Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
912319
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:
$9,107.07
Last Date of Service:
 
Disbursed Amount:
$6,759.88
Payment Mode:
SPI
Remaining:
$2,347.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,039.62
$1,039.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,475.44
$12,475.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,475.44
$12,475.44
Discount Percent:
73
73
Requested Amount:
$9,107.07
$9,107.07