Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
1790319
Funding Year:
2009
470#:
333790000694595
471#:
653200
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$199.31
Last Date of Service:
 
Disbursed Amount:
$199.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$35.96
$35.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.52
$431.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.52
$431.52
Discount Percent:
54
54
Requested Amount:
$233.02
$233.02