Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1991066
Funding Year:
2010
470#:
333400000774742
471#:
714440
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$898.38
Last Date of Service:
 
Disbursed Amount:
$323.65
Payment Mode:
BEAR
Remaining:
$574.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$149.73
$149.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,796.76
$1,796.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,796.76
$1,796.76
Discount Percent:
50
50
Requested Amount:
$898.38
$898.38