Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1057789
Funding Year:
2003
470#:
601200000446983
471#:
383632
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,194.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,807.93
Payment Mode:
BEAR
Remaining:
$386.56
Last Date to Invoice:
2005-12-22

Original
Committed
Monthly Cost:
$2,500.00
$1,625.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$19,510.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$19,510.68
Discount Percent:
42
42
Requested Amount:
$12,600.00
$8,194.49