Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1507335
Funding Year:
2007
470#:
894610000593593
471#:
545739
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-10-22
Committed Amount:
$5,095.20
Last Date of Service:
 
Disbursed Amount:
$5,095.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
44
44
Requested Amount:
$5,095.20
$5,095.20