Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
1021723
Funding Year:
2003
470#:
411150000441238
471#:
373576
SPIN:
143004771
Verizon - South Inc,
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,664.98
Last Date of Service:
 
Disbursed Amount:
$4,664.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$971.87
$971.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,662.44
$11,662.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,662.44
$11,662.44
Discount Percent:
40
40
Requested Amount:
$4,664.98
$4,664.98