Billed Entity:
130549
NEW ALBANY FLOYD COUNTY SCHOOL CORP.
FRN:
1975280
Funding Year:
2010
470#:
170510000787445
471#:
730312
SPIN:
143000677
Verizon Wireless
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:
$1,745.42
Last Date of Service:
 
Disbursed Amount:
$1,534.24
Payment Mode:
BEAR
Remaining:
$211.18
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$242.42
$242.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,909.04
$2,909.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,909.04
$2,909.04
Discount Percent:
60
60
Requested Amount:
$1,745.42
$1,745.42