Billed Entity:
136803
BUNCOMBE CONS SCHOOL DIST 43
FRN:
1875135
Funding Year:
2009
470#:
306360000718836
471#:
685572
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-01
Committed Amount:
$371.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$371.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.27
$44.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.24
$531.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.24
$531.24
Discount Percent:
70
70
Requested Amount:
$371.87
$371.87