Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
333535
Funding Year:
2000
470#:
690010000255113
471#:
169621
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,675.48
Last Date of Service:
 
Disbursed Amount:
$5,945.23
Payment Mode:
BEAR
Remaining:
$730.25
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$794.70
$794.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,536.40
$9,536.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,536.40
$9,536.40
Discount Percent:
70
70
Requested Amount:
$6,675.48
$6,675.48