Billed Entity:
6082
CENTRAL HIGH SCHOOL
FRN:
265226
Funding Year:
1999
470#:
657930000201383
471#:
152598
SPIN:
143005458
Lightec Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$286,647.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$286,647.36
Payment Mode:
SPI
Remaining:
$0.00
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
$322,075.69
Total Cost:
$322,075.69
$322,075.69
Discount Percent:
89
89
Requested Amount:
$286,647.36
$286,647.36