Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
2768023
Funding Year:
2015
470#:
677320001304549
471#:
1018449
SPIN:
143010416
RCN Telecom Services of Philadelphia Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,279.68
Last Date of Service:
 
Disbursed Amount:
$4,279.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,188.80
$1,188.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,265.60
$14,265.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,265.60
$14,265.60
Discount Percent:
30
30
Requested Amount:
$4,279.68
$4,279.68