Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
1312550
Funding Year:
2005
470#:
125080000511089
471#:
475686
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,236.50
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,186.76
Payment Mode:
SPI
Remaining:
$49.74
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$850.00
$850.00
One Time Ineligible Cost:
$0.00
$850.00
Total Cost:
$17,650.00
$17,650.00
Discount Percent:
41
41
Requested Amount:
$7,236.50
$7,236.50