Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
1416017
Funding Year:
2006
470#:
668710000564349
471#:
514682
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,375.12
Last Date of Service:
 
Disbursed Amount:
$24,375.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,638.00
$2,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,656.00
$31,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,656.00
$31,656.00
Discount Percent:
77
77
Requested Amount:
$24,375.12
$24,375.12