Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
1607378
Funding Year:
2007
470#:
187510000609665
471#:
573131
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,344.25
Last Date of Service:
 
Disbursed Amount:
$10,958.13
Payment Mode:
BEAR
Remaining:
$1,386.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,318.83
$1,318.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,825.96
$15,825.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,825.96
$15,825.96
Discount Percent:
78
78
Requested Amount:
$12,344.25
$12,344.25