Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1833534
Funding Year:
2009
470#:
813880000699733
471#:
652555
SPIN:
143001192
AT&T Corp
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:
$847.64
Last Date of Service:
 
Disbursed Amount:
$24.17
Payment Mode:
BEAR
Remaining:
$823.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$100.91
$100.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.92
$1,210.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.92
$1,210.92
Discount Percent:
70
70
Requested Amount:
$847.64
$847.64