Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
737137
Funding Year:
2002
470#:
546280000367072
471#:
284841
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$191.40
Last Date of Service:
 
Disbursed Amount:
$97.26
Payment Mode:
BEAR
Remaining:
$94.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$31.90
$31.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382.80
$382.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.80
$382.80
Discount Percent:
50
50
Requested Amount:
$191.40
$191.40