Billed Entity:
130549
NEW ALBANY FLOYD COUNTY SCHOOL CORP.
FRN:
735568
Funding Year:
2002
470#:
945360000276981
471#:
287637
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,432.74
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,432.23
Payment Mode:
SPI
Remaining:
$0.51
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$375.00
$238.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$2,865.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$2,865.48
Discount Percent:
50
50
Requested Amount:
$2,250.00
$1,432.74