Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DISTRICT
FRN:
1055189
Funding Year:
2003
470#:
194100000414282
471#:
382820
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,514.91
Last Date of Service:
 
Disbursed Amount:
$10,798.43
Payment Mode:
BEAR
Remaining:
$716.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,132.39
$2,132.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,588.68
$25,588.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,588.68
$25,588.68
Discount Percent:
45
45
Requested Amount:
$11,514.91
$11,514.91