Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
2155181
Funding Year:
2011
470#:
142440000872919
471#:
795897
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,396.80
Last Date of Service:
 
Disbursed Amount:
$13,195.91
Payment Mode:
BEAR
Remaining:
$200.89
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,791.00
$2,791.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,492.00
$33,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,492.00
$33,492.00
Discount Percent:
40
40
Requested Amount:
$13,396.80
$13,396.80