Billed Entity:
136515
SOUTHEASTERN C U SCH DIST 337
FRN:
733688
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:
$3,705.57
Last Date of Service:
 
Disbursed Amount:
$2,386.17
Payment Mode:
SPI
Remaining:
$1,319.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$423.01
$423.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,076.12
$5,076.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,076.12
$5,076.12
Discount Percent:
73
73
Requested Amount:
$3,705.57
$3,705.57