Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
2608072
Funding Year:
2014
470#:
919700001174336
471#:
954578
SPIN:
143001398
Verizon Pennsylvania LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,476.44
Last Date of Service:
 
Disbursed Amount:
$12,476.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,890.37
$1,890.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,684.44
$22,684.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,684.44
$22,684.44
Discount Percent:
55
55
Requested Amount:
$12,476.44
$12,476.44