Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
1991069
Funding Year:
2010
470#:
333400000774742
471#:
714440
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,416.60
Last Date of Service:
 
Disbursed Amount:
$948.02
Payment Mode:
BEAR
Remaining:
$468.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$236.10
$236.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,833.20
$2,833.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,833.20
$2,833.20
Discount Percent:
50
50
Requested Amount:
$1,416.60
$1,416.60