Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
1580790
Funding Year:
2007
470#:
427540000610106
471#:
572161
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,687.20
Last Date of Service:
 
Disbursed Amount:
$25,687.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,780.00
$2,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,360.00
$33,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,360.00
$33,360.00
Discount Percent:
77
77
Requested Amount:
$25,687.20
$25,687.20