Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
54269
Funding Year:
1998
470#:
572350000024312
471#:
57702
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$2,261.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,261.02
Payment Mode:
BEAR
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:
$3,483.52
$3,483.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.34
$3,374.66
Discount Percent:
80
67
Requested Amount:
$1,654.67
$2,261.02