Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORP
FRN:
1817175
Funding Year:
2009
470#:
400560000697859
471#:
665630
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$131,158.38
Last Date of Service:
 
Disbursed Amount:
$124,020.88
Payment Mode:
BEAR
Remaining:
$7,137.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,493.66
$13,493.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,923.92
$161,923.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,923.92
$161,923.92
Discount Percent:
81
81
Requested Amount:
$131,158.38
$131,158.38