Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
54249
Funding Year:
1998
470#:
572350000024312
471#:
57702
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-04-02
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$5,706.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,706.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$8,791.20
$8,791.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,219.78
$8,516.48
Discount Percent:
80
67
Requested Amount:
$4,175.82
$5,706.04