Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1688357
Funding Year:
2008
470#:
279690000642132
471#:
612872
SPIN:
143001192
AT&T Corporation
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:
$14,873.09
Last Date of Service:
 
Disbursed Amount:
$11,257.06
Payment Mode:
BEAR
Remaining:
$3,616.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,098.56
$3,098.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,182.72
$37,182.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,182.72
$37,182.72
Discount Percent:
40
40
Requested Amount:
$14,873.09
$14,873.09