Billed Entity:
136803
BUNCOMBE CONS SCHOOL DIST 43
FRN:
1315234
Funding Year:
2005
470#:
204330000524727
471#:
476394
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$674.11
Last Date of Service:
 
Disbursed Amount:
$664.93
Payment Mode:
BEAR
Remaining:
$9.18
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$70.22
$70.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.64
$842.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.64
$842.64
Discount Percent:
80
80
Requested Amount:
$674.11
$674.11