Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DISTRICT
FRN:
1699125547
Funding Year:
2016
470#:
160041301
471#:
161054386
SPIN:
143024701
Johnston G P Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-08-24
Service Start Date (486):
2016-08-24
Committed Amount:
$15,000.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$15,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
50
50
Requested Amount:
$15,000.00
$15,000.00