Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
2327926
Funding Year:
2012
470#:
936160000872583
471#:
827084
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,106.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,106.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,769.92
$1,769.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,239.04
$21,239.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,239.04
$21,239.04
Discount Percent:
57
57
Requested Amount:
$12,106.25
$12,106.25