Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1688317
Funding Year:
2008
470#:
279690000642132
471#:
612872
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,104.96
Last Date of Service:
 
Disbursed Amount:
$21,982.86
Payment Mode:
BEAR
Remaining:
$122.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,605.20
$4,605.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,262.40
$55,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,262.40
$55,262.40
Discount Percent:
40
40
Requested Amount:
$22,104.96
$22,104.96