Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
823270
Funding Year:
2002
470#:
730100000382218
471#:
314226
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,880.80
Last Date of Service:
 
Disbursed Amount:
$3,669.06
Payment Mode:
SPI
Remaining:
$211.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
77
77
Requested Amount:
$3,880.80
$3,880.80