Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
2196602
Funding Year:
2011
470#:
123650000878716
471#:
809177
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
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:
$4,608.00
Last Date of Service:
 
Disbursed Amount:
$4,477.06
Payment Mode:
BEAR
Remaining:
$130.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
80
80
Requested Amount:
$4,608.00
$4,608.00