Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
1982361
Funding Year:
2010
470#:
543910000775377
471#:
733054
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,103.36
Last Date of Service:
 
Disbursed Amount:
$1,961.07
Payment Mode:
BEAR
Remaining:
$142.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$240.11
$240.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,881.32
$2,881.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,881.32
$2,881.32
Discount Percent:
73
73
Requested Amount:
$2,103.36
$2,103.36