Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1427369
Funding Year:
2006
470#:
270510000552161
471#:
518591
SPIN:
143000677
Verizon Wireless
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:
$677.14
Last Date of Service:
 
Disbursed Amount:
$677.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.07
$141.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.84
$1,692.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.84
$1,692.84
Discount Percent:
40
40
Requested Amount:
$677.14
$677.14