Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1845843
Funding Year:
2009
470#:
396030000683076
471#:
676058
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$995.39
Last Date of Service:
 
Disbursed Amount:
$995.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$172.81
$172.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.72
$2,073.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.72
$2,073.72
Discount Percent:
48
48
Requested Amount:
$995.39
$995.39