Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2159360
Funding Year:
2011
470#:
589110000892617
471#:
797753
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$39,098.82
Last Date of Service:
2016-02-22
Disbursed Amount:
$18,832.83
Payment Mode:
BEAR
Remaining:
$20,265.99
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$6,516.47
$6,516.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,197.64
$78,197.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,197.64
$78,197.64
Discount Percent:
50
50
Requested Amount:
$39,098.82
$39,098.82