Billed Entity:
126107
RIDLEY SCHOOL DISTRICT
FRN:
889548
Funding Year:
2002
470#:
163290000397598
471#:
329608
SPIN:
143010416
RCN Telecom Services of Philadelphia
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,800.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,414.57
Payment Mode:
BEAR
Remaining:
$3,385.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
45
45
Requested Amount:
$10,800.00
$10,800.00