Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1427266
Funding Year:
2006
470#:
270510000552161
471#:
518591
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,656.11
Last Date of Service:
 
Disbursed Amount:
$14,987.24
Payment Mode:
BEAR
Remaining:
$668.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,261.69
$3,261.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,140.28
$39,140.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,140.28
$39,140.28
Discount Percent:
40
40
Requested Amount:
$15,656.11
$15,656.11