Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1368090
Funding Year:
2006
470#:
932450000549676
471#:
496839
SPIN:
143000677
Verizon Wireless
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:
$1,036.62
Last Date of Service:
 
Disbursed Amount:
$819.77
Payment Mode:
SPI
Remaining:
$216.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$172.77
$172.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.24
$2,073.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.24
$2,073.24
Discount Percent:
50
50
Requested Amount:
$1,036.62
$1,036.62