Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
516163
Funding Year:
2001
470#:
428350000309020
471#:
224273
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,042.74
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,042.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$474.50
$474.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,694.00
$5,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,694.00
$5,694.00
Discount Percent:
71
71
Requested Amount:
$4,042.74
$4,042.74