Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2504545
Funding Year:
2013
470#:
950710000885129
471#:
918123
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,589.85
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,328.45
Payment Mode:
BEAR
Remaining:
$2,261.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,575.87
$1,575.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,910.44
$18,910.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,910.44
$18,910.44
Discount Percent:
56
56
Requested Amount:
$10,589.85
$10,589.85