Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1588686
Funding Year:
2007
470#:
139860000604902
471#:
572439
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,854.08
Last Date of Service:
 
Disbursed Amount:
$8,845.77
Payment Mode:
BEAR
Remaining:
$8.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,604.00
$1,604.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,248.00
$19,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,248.00
$19,248.00
Discount Percent:
46
46
Requested Amount:
$8,854.08
$8,854.08