Billed Entity:
130549
NEW ALBANY FLOYD COUNTY SCHOOL CORP.
FRN:
1808414
Funding Year:
2009
470#:
339040000686334
471#:
662173
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$953.80
Last Date of Service:
 
Disbursed Amount:
$912.25
Payment Mode:
BEAR
Remaining:
$41.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$137.04
$137.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.48
$1,644.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.48
$1,644.48
Discount Percent:
58
58
Requested Amount:
$953.80
$953.80