Billed Entity:
130510
SOUTHEASTERN SCHOOL CORP
FRN:
2788287
Funding Year:
2015
470#:
313400001222272
471#:
1021142
SPIN:
143034896
MNW Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$22,050.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,050.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,625.00
$2,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,500.00
$31,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.00
$31,500.00
Discount Percent:
70
70
Requested Amount:
$22,050.00
$22,050.00