Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1091180
Funding Year:
2004
470#:
171810000471107
471#:
399098
SPIN:
143001192
AT&T Corp.
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:
$1,725.42
Last Date of Service:
 
Disbursed Amount:
$1,725.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$287.57
$287.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,450.84
$3,450.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,450.84
$3,450.84
Discount Percent:
50
50
Requested Amount:
$1,725.42
$1,725.42