Billed Entity:
123267
RUNNEMEDE BOROUGH SCHOOL DISTRICT
FRN:
889940
Funding Year:
2002
470#:
631250000376201
471#:
329730
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible payphones.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,975.43
Last Date of Service:
 
Disbursed Amount:
$11,975.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,017.64
$1,919.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,211.68
$23,029.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,211.68
$23,029.68
Discount Percent:
52
52
Requested Amount:
$12,590.07
$11,975.43