Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
520914
Funding Year:
2001
470#:
234970000295509
471#:
226010
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$160.92
Last Date of Service:
 
Disbursed Amount:
$157.84
Payment Mode:
BEAR
Remaining:
$3.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.82
$26.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.84
$321.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.84
$321.84
Discount Percent:
50
50
Requested Amount:
$160.92
$160.92