Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
2014645
Funding Year:
2010
470#:
262160000808301
471#:
746362
SPIN:
143028307
Metropolitan Telecommunications Holding Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,864.40
Last Date of Service:
 
Disbursed Amount:
$2,240.68
Payment Mode:
BEAR
Remaining:
$623.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$770.00
$770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,240.00
$9,240.00
Discount Percent:
31
31
Requested Amount:
$2,864.40
$2,864.40