Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1507340
Funding Year:
2007
470#:
894610000593593
471#:
545739
SPIN:
143015314
NetCarrier Telecom, 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:
$1,902.65
Last Date of Service:
 
Disbursed Amount:
$1,570.89
Payment Mode:
BEAR
Remaining:
$331.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.35
$360.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,324.20
$4,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,324.20
$4,324.20
Discount Percent:
44
44
Requested Amount:
$1,902.65
$1,902.65