Billed Entity:
130549
NEW ALBANY FLOYD COUNTY SCHOOL CORP.
FRN:
1975265
Funding Year:
2010
470#:
170510000787445
471#:
730312
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$974.09
Last Date of Service:
 
Disbursed Amount:
$974.08
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$135.29
$135.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,623.48
$1,623.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,623.48
$1,623.48
Discount Percent:
60
60
Requested Amount:
$974.09
$974.09