Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
599888
Funding Year:
2001
470#:
245600000323280
471#:
247077
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,643.20
Last Date of Service:
2003-11-30
Disbursed Amount:
$6,643.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$692.00
$692.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,304.00
$8,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,304.00
$8,304.00
Discount Percent:
80
80
Requested Amount:
$6,643.20
$6,643.20