Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1332909
Funding Year:
2005
470#:
973710000538542
471#:
481678
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$284.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$284.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.46
$118.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,421.52
$1,421.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,421.52
$1,421.52
Discount Percent:
20
20
Requested Amount:
$284.30
$284.30