Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
2095023
Funding Year:
2010
470#:
262160000808301
471#:
746362
SPIN:
143034500
OV LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$446.40
Last Date of Service:
 
Disbursed Amount:
$445.66
Payment Mode:
BEAR
Remaining:
$0.74
Last Date to Invoice:
2011-11-23

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
31
31
Requested Amount:
$446.40
$446.40