Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
912297
Funding Year:
2003
470#:
232640000416821
471#:
338125
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,396.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,396.18
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,415.09
$1,415.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,981.08
$16,981.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,981.08
$16,981.08
Discount Percent:
73
73
Requested Amount:
$12,396.19
$12,396.19