Billed Entity:
130549
NEW ALBANY FLOYD COUNTY SCHS
FRN:
682660
Funding Year:
2001
470#:
977800000000149
471#:
231189
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,594.08
Last Date of Service:
2003-10-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,594.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$246.00
$246.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,952.00
Discount Percent:
54
54
Requested Amount:
$1,594.08
$1,594.08