Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1091137
Funding Year:
2004
470#:
171810000471107
471#:
399098
SPIN:
143001362
Verizon - New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,621.42
Last Date of Service:
 
Disbursed Amount:
$12,621.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,103.57
$2,103.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,242.84
$25,242.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,242.84
$25,242.84
Discount Percent:
50
50
Requested Amount:
$12,621.42
$12,621.42