Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1148278
Funding Year:
2004
470#:
138590000490215
471#:
417399
SPIN:
143010416
RCN Telecom Services of Philadelphia
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,108.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,937.50
Payment Mode:
SPI
Remaining:
$2,170.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
46
46
Requested Amount:
$9,108.00
$9,108.00