Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORPORATION
FRN:
876027
Funding Year:
2002
470#:
830140000371204
471#:
326870
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-12
Committed Amount:
$3,591.65
Last Date of Service:
 
Disbursed Amount:
$2,992.83
Payment Mode:
BEAR
Remaining:
$598.82
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$498.84
$498.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,986.08
$5,986.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,986.08
$5,986.08
Discount Percent:
72
72
Requested Amount:
$4,309.98
$4,309.98