Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1833081
Funding Year:
2009
470#:
813880000699733
471#:
652555
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,158.21
Last Date of Service:
 
Disbursed Amount:
$1,886.17
Payment Mode:
BEAR
Remaining:
$272.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$256.93
$256.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,083.16
$3,083.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,083.16
$3,083.16
Discount Percent:
70
70
Requested Amount:
$2,158.21
$2,158.21