Billed Entity:
125761
SOUTHEASTERN SCHOOL DISTRICT
FRN:
3732
Funding Year:
1998
470#:
887040000000579
471#:
5433
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$22,610.02
Last Date of Service:
1998-12-31
Disbursed Amount:
$14,441.11
Payment Mode:
BEAR
Remaining:
$8,168.91
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,683.36
$37,683.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,525.04
$56,525.04
Discount Percent:
40
40
Requested Amount:
$22,610.02
$22,610.02