Billed Entity:
125761
SOUTHEASTERN SCHOOL DISTRICT
FRN:
371557
Funding Year:
2000
470#:
120490000268706
471#:
181550
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,869.23
Payment Mode:
SPI
Remaining:
$3,650.77
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
40
40
Requested Amount:
$11,520.00
$11,520.00