Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
1205301
Funding Year:
2004
470#:
310480000482729
471#:
416595
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: to reflect what applicant could support.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,964.14
Last Date of Service:
 
Disbursed Amount:
$2,161.42
Payment Mode:
BEAR
Remaining:
$802.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$750.00
$617.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$7,410.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$7,410.36
Discount Percent:
40
40
Requested Amount:
$3,600.00
$2,964.14