Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
1113334
Funding Year:
2004
470#:
166360000486249
471#:
406405
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,819.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,819.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,420.78
$1,420.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,049.36
$17,049.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,049.36
$17,049.36
Discount Percent:
40
40
Requested Amount:
$6,819.74
$6,819.74