Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
2683103
Funding Year:
2014
470#:
142390001222352
471#:
984033
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,427.20
Last Date of Service:
 
Disbursed Amount:
$8,219.23
Payment Mode:
BEAR
Remaining:
$1,207.97
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$982.00
$982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,784.00
$11,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,784.00
$11,784.00
Discount Percent:
80
80
Requested Amount:
$9,427.20
$9,427.20