Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1339632
Funding Year:
2005
470#:
463230000528407
471#:
483426
SPIN:
143010416
RCN Telecom Services of Philadelphia
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,408.00
Last Date of Service:
 
Disbursed Amount:
$8,094.22
Payment Mode:
BEAR
Remaining:
$4,313.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
47
47
Requested Amount:
$12,408.00
$12,408.00