Billed Entity:
125761
SOUTHEASTERN SCHOOL DISTRICT
FRN:
371398
Funding Year:
2000
470#:
341640000268864
471#:
181550
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
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:
$6,720.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$6,500.56
Payment Mode:
NOT SET
Remaining:
$219.44
Last Date to Invoice:
2002-01-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
40
40
Requested Amount:
$6,720.00
$6,720.00