Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
1126002
Funding Year:
2004
470#:
699890000474787
471#:
410446
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,564.37
Last Date of Service:
 
Disbursed Amount:
$12,564.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,359.78
$1,359.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,317.36
$16,317.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,317.36
$16,317.36
Discount Percent:
77
77
Requested Amount:
$12,564.37
$12,564.37