Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORP
FRN:
1656786
Funding Year:
2008
470#:
339140000645335
471#:
600959
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: The discount for were increased based on the requested discount in Form 471 application 600959 which was filed by following removal of Early Childhood Learning Center.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$128,251.28
Last Date of Service:
 
Disbursed Amount:
$120,640.20
Payment Mode:
BEAR
Remaining:
$7,611.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,702.06
$13,702.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,424.72
$164,424.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,424.72
$164,424.72
Discount Percent:
77
78
Requested Amount:
$126,607.03
$128,251.28