Billed Entity:
136803
BUNCOMBE CONS SCHOOL DIST 43
FRN:
1653084
Funding Year:
2008
470#:
144140000636169
471#:
599203
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$480.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$480.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.08
$50.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.96
$600.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.96
$600.96
Discount Percent:
80
80
Requested Amount:
$480.77
$480.77