Billed Entity:
130549
NEW ALBANY FLOYD COUNTY SCHOOL CORP.
FRN:
1663952
Funding Year:
2008
470#:
537060000626582
471#:
593085
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$807.50
Last Date of Service:
 
Disbursed Amount:
$802.92
Payment Mode:
BEAR
Remaining:
$4.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.02
$116.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.24
$1,392.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.24
$1,392.24
Discount Percent:
58
58
Requested Amount:
$807.50
$807.50