Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1727261
Funding Year:
2008
470#:
918970000632527
471#:
626085
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$765.48
Last Date of Service:
 
Disbursed Amount:
$417.38
Payment Mode:
BEAR
Remaining:
$348.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$127.58
$127.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,530.96
$1,530.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,530.96
$1,530.96
Discount Percent:
50
50
Requested Amount:
$765.48
$765.48