Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2128193
Funding Year:
2011
470#:
480790000875510
471#:
784744
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,515.16
Last Date of Service:
 
Disbursed Amount:
$1,036.58
Payment Mode:
SPI
Remaining:
$478.58
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$229.57
$229.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,754.84
$2,754.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,754.84
$2,754.84
Discount Percent:
55
55
Requested Amount:
$1,515.16
$1,515.16