Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
2084003
Funding Year:
2009
470#:
248110000701277
471#:
680476
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$3,990.00
Last Date of Service:
 
Disbursed Amount:
$3,990.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$9,975.00
$9,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,975.00
$9,975.00
Discount Percent:
40
40
Requested Amount:
$3,990.00
$3,990.00