Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
2505539
Funding Year:
2013
470#:
589110000892617
471#:
918480
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:
$42,862.78
Last Date of Service:
2016-02-26
Disbursed Amount:
$42,862.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,378.39
$6,378.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,540.68
$76,540.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,540.68
$76,540.68
Discount Percent:
56
56
Requested Amount:
$42,862.78
$42,862.78