Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
1116279
Funding Year:
2004
470#:
685130000471671
471#:
391791
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,216.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,216.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-01

Original
Committed
Monthly Cost:
$2,424.00
$2,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,088.00
$29,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,088.00
$29,088.00
Discount Percent:
42
42
Requested Amount:
$12,216.96
$12,216.96