Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
1438665
Funding Year:
2006
470#:
783010000578254
471#:
522650
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,132.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,132.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,200.00
$5,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,200.00
$5,200.00
Discount Percent:
41
41
Requested Amount:
$2,132.00
$2,132.00