Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
1205222
Funding Year:
2004
470#:
310480000482729
471#:
416595
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99.98
Last Date of Service:
 
Disbursed Amount:
$60.71
Payment Mode:
BEAR
Remaining:
$39.27
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$20.83
$20.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249.96
$249.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249.96
$249.96
Discount Percent:
40
40
Requested Amount:
$99.98
$99.98