Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
224051
Funding Year:
1999
470#:
980820000116355
471#:
141828
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,675.48
Last Date of Service:
 
Disbursed Amount:
$5,505.04
Payment Mode:
SPI
Remaining:
$1,170.44
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
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