Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1318012
Funding Year:
2005
470#:
626370000525232
471#:
449188
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$360.61
Last Date of Service:
 
Disbursed Amount:
$360.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-11

Original
Committed
Monthly Cost:
$42.93
$42.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.16
$515.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.16
$515.16
Discount Percent:
70
70
Requested Amount:
$360.61
$360.61