Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
1270718
Funding Year:
2005
470#:
746170000518523
471#:
462403
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,428.30
Last Date of Service:
 
Disbursed Amount:
$5,237.59
Payment Mode:
SPI
Remaining:
$4,190.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,964.23
$1,964.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,570.76
$23,570.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,570.76
$23,570.76
Discount Percent:
40
40
Requested Amount:
$9,428.30
$9,428.30