Billed Entity:
125761
SOUTH EASTERN SCHOOL DISTRICT
FRN:
816249
Funding Year:
2002
470#:
611910000383571
471#:
312249
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,948.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,948.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,031.00
$1,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,372.00
$12,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,372.00
$12,372.00
Discount Percent:
40
40
Requested Amount:
$4,948.80
$4,948.80