Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1858978
Funding Year:
2009
470#:
248110000701277
471#:
680476
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,068.74
Last Date of Service:
 
Disbursed Amount:
$13,687.12
Payment Mode:
BEAR
Remaining:
$1,381.62
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,139.32
$3,139.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,671.84
$37,671.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,671.84
$37,671.84
Discount Percent:
40
40
Requested Amount:
$15,068.74
$15,068.74