Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1381775
Funding Year:
2006
470#:
963430000550606
471#:
502615
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$595.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$595.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.94
$70.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.28
$851.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.28
$851.28
Discount Percent:
70
70
Requested Amount:
$595.90
$595.90