Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
2014279
Funding Year:
2010
470#:
982440000776274
471#:
731216
SPIN:
143025240
ATT Mobility
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:
$13,305.60
Last Date of Service:
 
Disbursed Amount:
$13,305.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,772.00
$2,772.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,264.00
$33,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,264.00
$33,264.00
Discount Percent:
40
40
Requested Amount:
$13,305.60
$13,305.60