Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1091151
Funding Year:
2004
470#:
171810000471107
471#:
399098
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,323.72
Last Date of Service:
 
Disbursed Amount:
$1,169.47
Payment Mode:
BEAR
Remaining:
$154.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$220.62
$220.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,647.44
$2,647.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,647.44
$2,647.44
Discount Percent:
50
50
Requested Amount:
$1,323.72
$1,323.72