Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
2204635
Funding Year:
2011
470#:
936160000872583
471#:
788172
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,220.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$12,106.25
Payment Mode:
BEAR
Remaining:
$113.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,719.92
$1,719.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,639.04
$20,639.04
One Time Cost:
$799.92
$799.92
One Time Ineligible Cost:
$0.00
$799.92
Total Cost:
$21,438.96
$21,438.96
Discount Percent:
57
57
Requested Amount:
$12,220.21
$12,220.21