Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
1446765
Funding Year:
2006
470#:
678780000577983
471#:
522140
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,072.00
Last Date of Service:
 
Disbursed Amount:
$2,803.57
Payment Mode:
BEAR
Remaining:
$268.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
40
40
Requested Amount:
$3,072.00
$3,072.00