Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1318226
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:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$331.30
Last Date of Service:
 
Disbursed Amount:
$331.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-09-11

Original
Committed
Monthly Cost:
$68.53
$34.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.36
$414.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.36
$414.12
Discount Percent:
80
80
Requested Amount:
$657.89
$331.30