Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
733670
Funding Year:
2002
470#:
101600000367953
471#:
286060
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,527.61
Last Date of Service:
 
Disbursed Amount:
$3,417.19
Payment Mode:
SPI
Remaining:
$1,110.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$516.85
$516.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,202.20
$6,202.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,202.20
$6,202.20
Discount Percent:
73
73
Requested Amount:
$4,527.61
$4,527.61