Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
1581915
Funding Year:
2007
470#:
427540000610106
471#:
572161
SPIN:
143000677
Verizon Wireless
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:
$15,832.09
Last Date of Service:
 
Disbursed Amount:
$14,771.42
Payment Mode:
BEAR
Remaining:
$1,060.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,713.43
$1,713.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,561.16
$20,561.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,561.16
$20,561.16
Discount Percent:
77
77
Requested Amount:
$15,832.09
$15,832.09