Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
771506
Funding Year:
2002
470#:
832330000375038
471#:
295751
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,793.46
Last Date of Service:
 
Disbursed Amount:
$12,405.93
Payment Mode:
SPI
Remaining:
$3,387.53
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,411.78
$2,411.78
Ineligible Monthly Cost:
$355.34
$355.34
Months of Service:
12
12
Annual Recurring Charges:
$24,677.28
$24,677.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,677.28
$24,677.28
Discount Percent:
64
64
Requested Amount:
$15,793.46
$15,793.46