Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
2286529
Funding Year:
2012
470#:
362190000934586
471#:
842488
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,777.60
Last Date of Service:
 
Disbursed Amount:
$10,303.86
Payment Mode:
BEAR
Remaining:
$5,473.74
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,287.00
$3,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,444.00
$39,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,444.00
$39,444.00
Discount Percent:
40
40
Requested Amount:
$15,777.60
$15,777.60