Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1143919
Funding Year:
2004
470#:
302610000489353
471#:
414994
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,928.00
Last Date of Service:
 
Disbursed Amount:
$19,693.74
Payment Mode:
BEAR
Remaining:
$1,234.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,360.00
$4,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,320.00
$52,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,320.00
$52,320.00
Discount Percent:
40
40
Requested Amount:
$20,928.00
$20,928.00