Billed Entity:
126510
RICHMOND PUBLIC SCHOOLS
FRN:
1798327
Funding Year:
2009
470#:
773810000441063
471#:
656880
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,042.78
Last Date of Service:
2010-11-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,042.78
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,164.85
$1,164.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,978.20
$13,978.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,978.20
$13,978.20
Discount Percent:
79
79
Requested Amount:
$11,042.78
$11,042.78