Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1483201
Funding Year:
2006
470#:
438250000486892
471#:
530569
SPIN:
143030208
Delph communications LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,621.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,621.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.72
$242.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,912.64
$2,912.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,912.64
$2,912.64
Discount Percent:
90
90
Requested Amount:
$2,621.38
$2,621.38