Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORP
FRN:
924148
Funding Year:
2003
470#:
477670000421797
471#:
343110
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,729.06
Last Date of Service:
 
Disbursed Amount:
$54,942.31
Payment Mode:
BEAR
Remaining:
$2,786.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,501.02
$6,501.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,012.24
$78,012.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,012.24
$78,012.24
Discount Percent:
75
74
Requested Amount:
$58,509.18
$57,729.06