Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORP
FRN:
1383379
Funding Year:
2006
470#:
209100000554948
471#:
495225
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,363.32
Last Date of Service:
 
Disbursed Amount:
$33,823.96
Payment Mode:
BEAR
Remaining:
$9,539.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,693.00
$4,693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,316.00
$56,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,316.00
$56,316.00
Discount Percent:
77
77
Requested Amount:
$43,363.32
$43,363.32