Billed Entity:
123495
MANCHESTER TWP SCHOOL DISTRICT
FRN:
832532
Funding Year:
2002
470#:
158560000394645
471#:
316114
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,232.27
Last Date of Service:
 
Disbursed Amount:
$19,342.36
Payment Mode:
BEAR
Remaining:
$8,889.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,601.64
$5,601.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,219.68
$67,219.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,219.68
$67,219.68
Discount Percent:
42
42
Requested Amount:
$28,232.27
$28,232.27