Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
919755
Funding Year:
2003
470#:
200310000417156
471#:
337464
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,721.94
Last Date of Service:
 
Disbursed Amount:
$1,373.60
Payment Mode:
BEAR
Remaining:
$348.34
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$286.99
$286.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,443.88
$3,443.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,443.88
$3,443.88
Discount Percent:
50
50
Requested Amount:
$1,721.94
$1,721.94