Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
2102201
Funding Year:
2011
470#:
590340000862372
471#:
775294
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,055.60
Last Date of Service:
 
Disbursed Amount:
$2,055.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$292.68
$292.68
Ineligible Monthly Cost:
$7.18
$7.18
Months of Service:
12
12
Annual Recurring Charges:
$3,426.00
$3,426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,426.00
$3,426.00
Discount Percent:
60
60
Requested Amount:
$2,055.60
$2,055.60