Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1368076
Funding Year:
2006
470#:
932450000549676
471#:
496839
SPIN:
143015314
NetCarrier Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$475.80
Last Date of Service:
 
Disbursed Amount:
$475.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$79.30
$79.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$951.60
$951.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.60
$951.60
Discount Percent:
50
50
Requested Amount:
$475.80
$475.80