Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1462193
Funding Year:
2006
470#:
258790000576144
471#:
517961
SPIN:
143001361
Sprint - United Telephone of New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,474.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,474.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$396.47
$396.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,757.64
$4,757.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,757.64
$4,757.64
Discount Percent:
31
31
Requested Amount:
$1,474.87
$1,474.87