Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
1864838
Funding Year:
2009
470#:
293450000711503
471#:
682205
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,621.84
Last Date of Service:
 
Disbursed Amount:
$9,621.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,706.00
$1,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,472.00
$20,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,472.00
$20,472.00
Discount Percent:
47
47
Requested Amount:
$9,621.84
$9,621.84