Billed Entity:
136803
BUNCOMBE CONS SCHOOL DIST 43
FRN:
1163763
Funding Year:
2004
470#:
198790000482087
471#:
422074
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,086.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,086.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$113.14
$113.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,357.68
$1,357.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.68
$1,357.68
Discount Percent:
80
80
Requested Amount:
$1,086.14
$1,086.14