Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
1298722
Funding Year:
2005
470#:
138910000533494
471#:
471357
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,872.00
Last Date of Service:
 
Disbursed Amount:
$23,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,583.55
$2,583.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,002.60
$31,002.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,002.60
$31,002.60
Discount Percent:
77
77
Requested Amount:
$23,872.00
$23,872.00