Billed Entity:
132992
RICHLAND SCHOOL DISTRICT
FRN:
1028347
Funding Year:
2003
470#:
291060000441489
471#:
375515
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:
$15,840.00
Last Date of Service:
 
Disbursed Amount:
$14,055.10
Payment Mode:
BEAR
Remaining:
$1,784.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
61
60
Requested Amount:
$16,104.00
$15,840.00