Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
183779
Funding Year:
1999
470#:
218820000158898
471#:
125476
SPIN:
143006136
Optec Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$42,637.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$38,685.00
Payment Mode:
BEAR
Remaining:
$3,952.20
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$71,062.00
Total Cost:
$71,062.00
$71,062.00
Discount Percent:
60
60
Requested Amount:
$42,637.20
$42,637.20