Billed Entity:
130549
NEW ALBANY FLOYD COUNTY SCHOOL CORP.
FRN:
1375318
Funding Year:
2006
470#:
143670000542811
471#:
499753
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$915.48
Last Date of Service:
 
Disbursed Amount:
$698.74
Payment Mode:
BEAR
Remaining:
$216.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$152.58
$152.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,830.96
$1,830.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,830.96
$1,830.96
Discount Percent:
50
50
Requested Amount:
$915.48
$915.48