Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
1366030
Funding Year:
2006
470#:
792860000551678
471#:
496002
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$620.52
Last Date of Service:
 
Disbursed Amount:
$620.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$95.76
$95.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.12
$1,149.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.12
$1,149.12
Discount Percent:
54
54
Requested Amount:
$620.52
$620.52