Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DISTRICT
FRN:
889937
Funding Year:
2002
470#:
631250000376201
471#:
329730
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,417.75
Last Date of Service:
 
Disbursed Amount:
$2,206.19
Payment Mode:
BEAR
Remaining:
$211.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$387.46
$387.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,649.52
$4,649.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,649.52
$4,649.52
Discount Percent:
52
52
Requested Amount:
$2,417.75
$2,417.75