Billed Entity:
122949
RIVER EDGE SCHOOL DISTRICT
FRN:
2094882
Funding Year:
2009
470#:
196200000704082
471#:
652230
SPIN:
143007246
Cablevision Systems Corporation (Education Dept)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$445.66
Last Date of Service:
 
Disbursed Amount:
$445.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-21

Original
Committed
Monthly Cost:
$119.80
$119.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,437.60
$1,437.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,437.60
$1,437.60
Discount Percent:
31
31
Requested Amount:
$445.66
$445.66