Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1144752
Funding Year:
2004
470#:
302610000489353
471#:
414994
SPIN:
143001192
AT&T Corp.
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:
$17,265.60
Last Date of Service:
 
Disbursed Amount:
$15,950.00
Payment Mode:
BEAR
Remaining:
$1,315.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,597.00
$3,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,164.00
$43,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,164.00
$43,164.00
Discount Percent:
40
40
Requested Amount:
$17,265.60
$17,265.60