Billed Entity:
126155
RADNOR TOWNSHIP SCHOOL DIST
FRN:
1859028
Funding Year:
2009
470#:
248110000701277
471#:
680476
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,850.00
Last Date of Service:
 
Disbursed Amount:
$2,118.90
Payment Mode:
BEAR
Remaining:
$731.10
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:
12
5
Annual Recurring Charges:
$17,100.00
$7,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,100.00
$7,125.00
Discount Percent:
40
40
Requested Amount:
$6,840.00
$2,850.00