Billed Entity:
136803
BUNCOMBE CONS SCHOOL DIST 43
FRN:
2322915
Funding Year:
2012
470#:
101730000954264
471#:
847118
SPIN:
143000677
Verizon Wireless
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$364.90
Last Date of Service:
 
Disbursed Amount:
$364.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$38.01
$38.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.12
$456.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.12
$456.12
Discount Percent:
80
80
Requested Amount:
$364.90
$364.90