Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1238680
Funding Year:
2005
470#:
757340000511740
471#:
450599
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,001.46
Last Date of Service:
 
Disbursed Amount:
$908.89
Payment Mode:
BEAR
Remaining:
$92.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$166.91
$166.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,002.92
$2,002.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,002.92
$2,002.92
Discount Percent:
50
50
Requested Amount:
$1,001.46
$1,001.46