Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORP
FRN:
1383408
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:
$79,116.39
Last Date of Service:
 
Disbursed Amount:
$59,215.15
Payment Mode:
BEAR
Remaining:
$19,901.24
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,562.38
$8,562.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,748.56
$102,748.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,748.56
$102,748.56
Discount Percent:
77
77
Requested Amount:
$79,116.39
$79,116.39