Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
1156695
Funding Year:
2004
470#:
699890000474787
471#:
419727
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,536.64
Last Date of Service:
 
Disbursed Amount:
$5,384.86
Payment Mode:
BEAR
Remaining:
$2,151.78
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$743.40
$743.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,920.80
$8,920.80
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$9,420.80
$9,420.80
Discount Percent:
80
80
Requested Amount:
$7,536.64
$7,536.64