Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1282278
Funding Year:
2005
470#:
304350000517815
471#:
466218
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,152.00
Last Date of Service:
 
Disbursed Amount:
$19,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,990.00
$3,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,880.00
$47,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,880.00
$47,880.00
Discount Percent:
40
40
Requested Amount:
$19,152.00
$19,152.00