Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2459149
Funding Year:
2013
470#:
383260001046911
471#:
881601
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,275.20
Last Date of Service:
 
Disbursed Amount:
$885.76
Payment Mode:
BEAR
Remaining:
$1,389.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$316.00
$316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,792.00
$3,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,792.00
$3,792.00
Discount Percent:
60
60
Requested Amount:
$2,275.20
$2,275.20