Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1844869
Funding Year:
2009
470#:
196200000704082
471#:
652230
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,072.60
Last Date of Service:
 
Disbursed Amount:
$6,072.58
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-03-29

Original
Committed
Monthly Cost:
$1,910.00
$1,632.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,920.00
$19,589.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,920.00
$19,589.04
Discount Percent:
31
31
Requested Amount:
$7,105.20
$6,072.60