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RIVER EDGE SCHOOL DISTRICT
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2004
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FRN 1113547
Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1113547
Funding Year:
2004
470#:
885090000482943
471#:
406447
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,192.28
Last Date of Service:
Disbursed Amount:
$2,192.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$913.45
$913.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,961.40
$10,961.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,961.40
$10,961.40
Discount Percent:
20
20
Requested Amount:
$2,192.28
$2,192.28