Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
1400183
Funding Year:
2006
470#:
806040000560135
471#:
509367
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,476.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,476.75
Last Date to Invoice:
2008-06-11

Original
Committed
Monthly Cost:
$1,140.99
$1,140.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,691.88
$13,691.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,691.88
$13,691.88
Discount Percent:
40
40
Requested Amount:
$5,476.75
$5,476.75