Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DISTRICT
FRN:
670884
Funding Year:
2001
470#:
395020000297533
471#:
264544
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,238.56
Last Date of Service:
 
Disbursed Amount:
$3,238.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$519.00
$519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
52
52
Requested Amount:
$3,238.56
$3,238.56