Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORPORATION
FRN:
729487
Funding Year:
2001
470#:
157130000329780
471#:
265911
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$35,860.94
Last Date of Service:
 
Disbursed Amount:
$35,860.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,939.82
$4,939.82
Ineligible Monthly Cost:
$670.66
$670.66
Months of Service:
12
12
Annual Recurring Charges:
$51,229.92
$51,229.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,229.92
$51,229.92
Discount Percent:
70
70
Requested Amount:
$35,860.94
$35,860.94