Billed Entity:
127080
SWAIN COUNTY SCHOOL DISTRICT
FRN:
973497
Funding Year:
2003
470#:
484880000431161
471#:
359998
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-11
Committed Amount:
$9,556.01
Last Date of Service:
 
Disbursed Amount:
$9,556.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,482.08
$2,482.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,784.96
$29,784.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,784.96
$29,784.96
Discount Percent:
77
77
Requested Amount:
$22,934.42
$22,934.42