Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1709938
Funding Year:
2008
470#:
630850000657734
471#:
620685
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,104.83
Last Date of Service:
 
Disbursed Amount:
$4,104.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,103.45
$1,103.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,241.40
$13,241.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,241.40
$13,241.40
Discount Percent:
31
31
Requested Amount:
$4,104.83
$4,104.83