Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
1232556
Funding Year:
2005
470#:
729210000513027
471#:
446708
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,385.03
Last Date of Service:
 
Disbursed Amount:
$10,384.97
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,291.67
$1,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,500.04
$15,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,500.04
$15,500.04
Discount Percent:
68
67
Requested Amount:
$10,540.03
$10,385.03