Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DIST
FRN:
2263734
Funding Year:
2012
470#:
605080000941454
471#:
823984
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,028.91
Last Date of Service:
 
Disbursed Amount:
$957.85
Payment Mode:
SPI
Remaining:
$71.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$164.89
$164.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,978.68
$1,978.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978.68
$1,978.68
Discount Percent:
52
52
Requested Amount:
$1,028.91
$1,028.91