Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1658320
Funding Year:
2008
470#:
754260000648960
471#:
601714
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,147.17
Last Date of Service:
 
Disbursed Amount:
$1,850.80
Payment Mode:
BEAR
Remaining:
$296.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$259.32
$259.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,111.84
$3,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,111.84
$3,111.84
Discount Percent:
71
69
Requested Amount:
$2,209.41
$2,147.17