Billed Entity:
136803
BUNCOMBE CONS SCHOOL DIST 43
FRN:
797559
Funding Year:
2002
470#:
994530000394746
471#:
307340
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$765.60
Last Date of Service:
 
Disbursed Amount:
$591.68
Payment Mode:
SPI
Remaining:
$173.92
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$79.75
$79.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$957.00
$957.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$957.00
$957.00
Discount Percent:
80
80
Requested Amount:
$765.60
$765.60