Billed Entity:
129563
SOUTHEAST LOCAL SCHOOL DIST
FRN:
945683
Funding Year:
2003
470#:
694390000427954
471#:
351378
SPIN:
143003152
WebLink Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$91.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$91.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19.00
$19.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.00
$228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.00
$228.00
Discount Percent:
40
40
Requested Amount:
$91.20
$91.20