Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
1905608
Funding Year:
2009
470#:
426730000716382
471#:
694189
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,793.00
Last Date of Service:
 
Disbursed Amount:
$2,789.99
Payment Mode:
BEAR
Remaining:
$3.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
49
49
Requested Amount:
$2,793.00
$2,793.00