Billed Entity:
130621
RICHMOND COMMUNITY SCHOOL CORP
FRN:
924151
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:
$102,208.80
Last Date of Service:
 
Disbursed Amount:
$23,195.82
Payment Mode:
BEAR
Remaining:
$79,012.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11,510.00
$11,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,120.00
$138,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,120.00
$138,120.00
Discount Percent:
75
74
Requested Amount:
$103,590.00
$102,208.80