Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1019054
Funding Year:
2003
470#:
811320000440571
471#:
371153
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,665.54
Last Date of Service:
 
Disbursed Amount:
$5,665.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$664.97
$664.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,979.64
$7,979.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,979.64
$7,979.64
Discount Percent:
83
71
Requested Amount:
$6,623.10
$5,665.54