Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
2000468
Funding Year:
2010
470#:
130360000804297
471#:
737103
SPIN:
143010416
RCN Telecom Services of Philadelphia
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,674.48
Last Date of Service:
 
Disbursed Amount:
$7,674.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$15,048.00
Discount Percent:
51
51
Requested Amount:
$7,674.48
$7,674.48