Billed Entity:
136840
WILLIAMSON CO SPECIAL ED DIST
FRN:
870001
Funding Year:
2002
470#:
411610000381136
471#:
322152
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,277.36
Last Date of Service:
 
Disbursed Amount:
$11,277.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,362.00
$1,362.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,344.00
$16,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,344.00
$16,344.00
Discount Percent:
71
69
Requested Amount:
$11,604.24
$11,277.36