Billed Entity:
132579
SOUTH TAMA CO SCHOOL DISTRICT
FRN:
202277
Funding Year:
1999
470#:
565810000137788
471#:
135405
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$19,759.64
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,906.71
Payment Mode:
BEAR
Remaining:
$17,852.93
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:
$279,936.00
$279,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,164.00
Total Cost:
$29,492.00
$29,492.00
Discount Percent:
67
67
Requested Amount:
$19,759.64
$19,759.64