Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
1366028
Funding Year:
2006
470#:
792860000551678
471#:
496002
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,389.38
Last Date of Service:
 
Disbursed Amount:
$1,389.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$214.41
$214.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.92
$2,572.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.92
$2,572.92
Discount Percent:
54
54
Requested Amount:
$1,389.38
$1,389.38