Billed Entity:
122792
ROSELLE PARK SCHOOL DISTRICT
FRN:
756096
Funding Year:
2002
470#:
180800000387565
471#:
289142
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:
$23,049.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,049.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,684.81
$4,684.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,217.72
$56,217.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,217.72
$56,217.72
Discount Percent:
41
41
Requested Amount:
$23,049.27
$23,049.27