Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
1518471
Funding Year:
2007
470#:
407620000590789
471#:
550241
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,341.06
Last Date of Service:
 
Disbursed Amount:
$1,341.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$223.51
$223.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.12
$2,682.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.12
$2,682.12
Discount Percent:
50
50
Requested Amount:
$1,341.06
$1,341.06