Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
1864830
Funding Year:
2009
470#:
850870000723107
471#:
682317
SPIN:
143004771
Verizon South Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,675.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,675.44
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$974.05
$974.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,688.60
$11,688.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,688.60
$11,688.60
Discount Percent:
40
40
Requested Amount:
$4,675.44
$4,675.44