Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2307331
Funding Year:
2012
470#:
589110000892617
471#:
849176
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$36,005.12
Last Date of Service:
2016-02-26
Disbursed Amount:
$36,005.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,883.19
$5,883.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,598.28
$70,598.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,598.28
$70,598.28
Discount Percent:
51
51
Requested Amount:
$36,005.12
$36,005.12