Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
2075713
Funding Year:
2010
470#:
122700000801427
471#:
767691
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,478.40
Last Date of Service:
 
Disbursed Amount:
$12,911.34
Payment Mode:
BEAR
Remaining:
$567.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,404.00
$1,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,848.00
$16,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,848.00
$16,848.00
Discount Percent:
80
80
Requested Amount:
$13,478.40
$13,478.40