Billed Entity:
132992
RICHLAND SCHOOL DISTRICT
FRN:
1201377
Funding Year:
2004
470#:
503810000483983
471#:
432167
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,650.91
Last Date of Service:
 
Disbursed Amount:
$11,133.34
Payment Mode:
BEAR
Remaining:
$3,517.57
Last Date to Invoice:
2006-05-17

Original
Committed
Monthly Cost:
$1,907.67
$1,907.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,892.04
$22,892.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,892.04
$22,892.04
Discount Percent:
64
64
Requested Amount:
$14,650.91
$14,650.91