Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1113553
Funding Year:
2004
470#:
885090000482943
471#:
406447
SPIN:
143001361
Sprint United Telephone of 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:
$879.53
Last Date of Service:
 
Disbursed Amount:
$879.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$366.47
$366.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,397.64
$4,397.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,397.64
$4,397.64
Discount Percent:
20
20
Requested Amount:
$879.53
$879.53