Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1382167
Funding Year:
2006
470#:
963430000550606
471#:
502615
SPIN:
143001192
AT&T Corp.
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:
$224.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26.70
$26.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320.40
$320.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320.40
$320.40
Discount Percent:
70
70
Requested Amount:
$224.28
$224.28