Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DISTRICT
FRN:
686264
Funding Year:
2001
470#:
395020000297533
471#:
264544
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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:
$309.50
Last Date of Service:
 
Disbursed Amount:
$309.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$49.60
$49.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$595.20
$595.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$595.20
$595.20
Discount Percent:
52
52
Requested Amount:
$309.50
$309.50