Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
2768633
Funding Year:
2015
470#:
462770001255458
471#:
1019968
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,661.40
Last Date of Service:
 
Disbursed Amount:
$3,375.33
Payment Mode:
BEAR
Remaining:
$1,286.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,952.25
$1,952.25
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$23,307.00
$23,307.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,307.00
$23,307.00
Discount Percent:
20
20
Requested Amount:
$4,661.40
$4,661.40