Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1561465
Funding Year:
2007
470#:
397600000613942
471#:
565801
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,623.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,623.67
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$436.47
$436.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,237.64
$5,237.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,237.64
$5,237.64
Discount Percent:
31
31
Requested Amount:
$1,623.67
$1,623.67