Billed Entity:
136577
SOUTHEASTERN SPECIAL ED DIST
FRN:
2107514
Funding Year:
2011
470#:
726900000867032
471#:
777696
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$353.66
Last Date of Service:
 
Disbursed Amount:
$343.27
Payment Mode:
BEAR
Remaining:
$10.39
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36.84
$36.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.08
$442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.08
$442.08
Discount Percent:
80
80
Requested Amount:
$353.66
$353.66