Billed Entity:
28565
N C SCHOOL OF SCIENCE & MATH
FRN:
1864853
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:
$2,667.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,667.07
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$555.64
$555.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,667.68
$6,667.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,667.68
$6,667.68
Discount Percent:
40
40
Requested Amount:
$2,667.07
$2,667.07