Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1238676
Funding Year:
2005
470#:
757340000511740
471#:
450599
SPIN:
143001192
AT&T Corp.
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:
$2,349.72
Last Date of Service:
 
Disbursed Amount:
$302.57
Payment Mode:
BEAR
Remaining:
$2,047.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$391.62
$391.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,699.44
$4,699.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,699.44
$4,699.44
Discount Percent:
50
50
Requested Amount:
$2,349.72
$2,349.72