Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1799110861
Funding Year:
2017
470#:
170080635
471#:
171048511
SPIN:
143050934
e.comm Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,319.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,319.62
Last Date to Invoice:
2021-06-16

Original
Committed
Monthly Cost:
$320.77
$183.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,849.24
$2,199.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,849.24
$2,199.36
Discount Percent:
60
60
Requested Amount:
$2,309.54
$1,319.62