Billed Entity:
124828
OAKFIELD-ALABAMA CTRL SCH DIST
FRN:
1945973
Funding Year:
2010
470#:
673310000770324
471#:
714874
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$425.95
Last Date of Service:
 
Disbursed Amount:
$425.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$59.16
$59.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709.92
$709.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709.92
$709.92
Discount Percent:
60
60
Requested Amount:
$425.95
$425.95