Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
1240230
Funding Year:
2005
470#:
839540000507854
471#:
451194
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$699.24
Last Date of Service:
 
Disbursed Amount:
$581.02
Payment Mode:
BEAR
Remaining:
$118.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.54
$116.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,398.48
$1,398.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,398.48
$1,398.48
Discount Percent:
50
50
Requested Amount:
$699.24
$699.24