Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
346665
Funding Year:
2000
470#:
597340000269700
471#:
173808
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$159.12
Payment Mode:
BEAR
Remaining:
$248.88
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$151.00
$151.00
Ineligible Monthly Cost:
$66.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
40
40
Requested Amount:
$408.00
$408.00