Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
2402733
Funding Year:
2013
470#:
354830001051333
471#:
881345
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,290.90
Last Date of Service:
 
Disbursed Amount:
$2,024.93
Payment Mode:
BEAR
Remaining:
$265.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$318.18
$318.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,818.16
$3,818.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,818.16
$3,818.16
Discount Percent:
60
60
Requested Amount:
$2,290.90
$2,290.90