Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1995624
Funding Year:
2010
470#:
982440000776274
471#:
731216
SPIN:
143001398
Verizon Pennsylvania Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,219.20
Last Date of Service:
 
Disbursed Amount:
$21,034.01
Payment Mode:
BEAR
Remaining:
$1,185.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,629.00
$4,629.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,548.00
$55,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,548.00
$55,548.00
Discount Percent:
40
40
Requested Amount:
$22,219.20
$22,219.20