Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
2014630
Funding Year:
2010
470#:
262160000808301
471#:
746362
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,658.80
Last Date of Service:
 
Disbursed Amount:
$5,555.04
Payment Mode:
SPI
Remaining:
$1,103.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,910.00
$1,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,920.00
$21,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,920.00
$21,480.00
Discount Percent:
31
31
Requested Amount:
$7,105.20
$6,658.80