Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1729931
Funding Year:
2008
470#:
943380000658814
471#:
623201
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,854.08
Last Date of Service:
 
Disbursed Amount:
$8,854.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

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