Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
1543444
Funding Year:
2007
470#:
722770000607384
471#:
559588
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,112.53
Last Date of Service:
 
Disbursed Amount:
$5,112.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,065.11
$1,065.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,781.32
$12,781.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,781.32
$12,781.32
Discount Percent:
40
40
Requested Amount:
$5,112.53
$5,112.53