Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
986440
Funding Year:
2003
470#:
219760000434980
471#:
363540
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,202.78
Last Date of Service:
 
Disbursed Amount:
$10,519.71
Payment Mode:
SPI
Remaining:
$3,683.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,056.44
$2,056.44
Ineligible Monthly Cost:
$207.12
$207.12
Months of Service:
12
12
Annual Recurring Charges:
$22,191.84
$22,191.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,191.84
$22,191.84
Discount Percent:
65
64
Requested Amount:
$14,424.70
$14,202.78