Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1045655
Funding Year:
2003
470#:
788410000449627
471#:
380163
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) OPX line for police;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,730.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,377.67
Payment Mode:
BEAR
Remaining:
$352.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,110.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$49,326.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$49,326.00
Discount Percent:
40
40
Requested Amount:
$20,160.00
$19,730.40