Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
1790320
Funding Year:
2009
470#:
333790000694595
471#:
653200
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$384.00
Last Date of Service:
 
Disbursed Amount:
$384.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$87.43
$87.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,049.16
$1,049.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,049.16
$1,049.16
Discount Percent:
54
54
Requested Amount:
$566.55
$566.55