Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
2196573
Funding Year:
2011
470#:
123650000878716
471#:
809177
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,894.40
Last Date of Service:
 
Disbursed Amount:
$11,622.92
Payment Mode:
BEAR
Remaining:
$271.48
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,239.00
$1,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,868.00
$14,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,868.00
$14,868.00
Discount Percent:
80
80
Requested Amount:
$11,894.40
$11,894.40