Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
863374
Funding Year:
2002
470#:
346000000407614
471#:
323421
SPIN:
143004771
Verizon South Incorporated
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:
$405.41
Last Date of Service:
 
Disbursed Amount:
$372.76
Payment Mode:
SPI
Remaining:
$32.65
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$84.46
$84.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,013.52
$1,013.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.52
$1,013.52
Discount Percent:
40
40
Requested Amount:
$405.41
$405.41