Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
1527565
Funding Year:
2007
470#:
647720000600603
471#:
553620
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,067.82
Last Date of Service:
 
Disbursed Amount:
$10,067.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,215.92
$1,215.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,591.04
$14,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,591.04
$14,591.04
Discount Percent:
69
69
Requested Amount:
$10,067.82
$10,067.82