Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
1844877
Funding Year:
2009
470#:
196200000704082
471#:
652230
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$595.20
Last Date of Service:
 
Disbursed Amount:
$583.30
Payment Mode:
BEAR
Remaining:
$11.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
31
31
Requested Amount:
$595.20
$595.20