Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1572139
Funding Year:
2007
470#:
657150000595657
471#:
551676
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,389.20
Last Date of Service:
 
Disbursed Amount:
$20,389.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,247.75
$4,247.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,973.00
$50,973.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,973.00
$50,973.00
Discount Percent:
40
40
Requested Amount:
$20,389.20
$20,389.20