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Verizon Rhode Island
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FRN 459097
Billed Entity:
146242
R.I. DEPARTMENT OF ELEMENTARY & SECONDARY
FRN:
459097
Funding Year:
2000
470#:
736060000265941
471#:
200555
SPIN:
143002682
New England Telephone & Telegraph Co. - Rhode Island
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,846,800.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,395,029.34
Payment Mode:
NOT SET
Remaining:
$451,770.66
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$270,000.00
$270,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,240,000.00
$3,240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240,000.00
$3,240,000.00
Discount Percent:
57
57
Requested Amount:
$1,846,800.00
$1,846,800.00