Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1332868
Funding Year:
2005
470#:
973710000538542
471#:
481678
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,192.28
Last Date of Service:
 
Disbursed Amount:
$2,192.27
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

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