Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1333240
Funding Year:
2005
470#:
973710000538542
471#:
481678
SPIN:
143001361
Sprint - United Telephone of 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:
$879.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$879.53
Last Date to Invoice:
2007-01-29

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