Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
818961
Funding Year:
2002
470#:
730100000382218
471#:
312648
SPIN:
143004771
Verizon South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,378.27
Last Date of Service:
 
Disbursed Amount:
$8,981.59
Payment Mode:
BEAR
Remaining:
$3,396.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,339.64
$1,339.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,075.68
$16,075.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,075.68
$16,075.68
Discount Percent:
77
77
Requested Amount:
$12,378.27
$12,378.27