Billed Entity:
123090
ROCKAWAY BOROUGH SCHOOL DIST
FRN:
821879
Funding Year:
2002
470#:
962580000392957
471#:
305717
SPIN:
143007246
CSC Holdings Company, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-16
Committed Amount:
$1,515.00
Last Date of Service:
 
Disbursed Amount:
$577.50
Payment Mode:
BEAR
Remaining:
$937.50
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$162.50
$162.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.00
$1,950.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$3,950.00
$3,950.00
Discount Percent:
40
40
Requested Amount:
$1,580.00
$1,580.00