Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
2470706
Funding Year:
2013
470#:
737370001060666
471#:
907420
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,530.46
Last Date of Service:
 
Disbursed Amount:
$10,401.53
Payment Mode:
BEAR
Remaining:
$1,128.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,402.18
$2,402.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,826.16
$28,826.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,826.16
$28,826.16
Discount Percent:
40
40
Requested Amount:
$11,530.46
$11,530.46