Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1019174
Funding Year:
2003
470#:
811320000440571
471#:
371153
SPIN:
143001157
Qwest Communications Corporation
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:
$249.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.24
$29.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.88
$350.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.88
$350.88
Discount Percent:
83
71
Requested Amount:
$291.23
$249.12