Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1833092
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:
$1,270.94
Last Date of Service:
 
Disbursed Amount:
$1,000.44
Payment Mode:
BEAR
Remaining:
$270.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$132.39
$132.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.68
$1,588.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.68
$1,588.68
Discount Percent:
80
80
Requested Amount:
$1,270.94
$1,270.94