Billed Entity:
126877
WAKE COUNTY, NORTH CAROLINA PUBLIC SCHOOL SYSTEM
FRN:
1906263
Funding Year:
2009
470#:
526070000550727
471#:
645911
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,950.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,528.01
Payment Mode:
BEAR
Remaining:
$12,422.91
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,509.50
$4,509.50
Ineligible Monthly Cost:
$17.68
$17.68
Months of Service:
12
12
Annual Recurring Charges:
$53,901.84
$53,901.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,901.84
$53,901.84
Discount Percent:
50
50
Requested Amount:
$26,950.92
$26,950.92