Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1274078
Funding Year:
2005
470#:
757340000511740
471#:
463585
SPIN:
143001362
Verizon - New Jersey, Inc.
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:
$15,965.64
Last Date of Service:
 
Disbursed Amount:
$6,910.54
Payment Mode:
BEAR
Remaining:
$9,055.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,660.94
$2,660.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,931.28
$31,931.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,931.28
$31,931.28
Discount Percent:
50
50
Requested Amount:
$15,965.64
$15,965.64