Billed Entity:
144959
LINCOLN COUNTY SCHOOL DISTRICT
FRN:
41579
Funding Year:
1998
470#:
271040000057417
471#:
28308
SPIN:
143006136
Optec Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,775.55
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,775.55
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,536.50
Total Cost:
$2,536.50
$2,536.50
Discount Percent:
70
70
Requested Amount:
$1,775.55
$1,775.55