Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
1582886
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:
$7,836.63
Last Date of Service:
 
Disbursed Amount:
$1,617.55
Payment Mode:
BEAR
Remaining:
$6,219.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$848.12
$848.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,177.44
$10,177.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,177.44
$10,177.44
Discount Percent:
77
77
Requested Amount:
$7,836.63
$7,836.63