Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1833242
Funding Year:
2009
470#:
813880000699733
471#:
652555
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
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:
$2,811.14
Last Date of Service:
 
Disbursed Amount:
$2,810.98
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$334.66
$334.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,015.92
$4,015.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,015.92
$4,015.92
Discount Percent:
70
70
Requested Amount:
$2,811.14
$2,811.14