Billed Entity:
132579
SOUTH TAMA CO SCHOOL DISTRICT
FRN:
73287
Funding Year:
1998
470#:
470330000095210
471#:
45708
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$9,088.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,088.45
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:
14
14
Annual Recurring Charges:
$12,717.46
$12,717.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,171.67
$13,171.67
Discount Percent:
69
69
Requested Amount:
$9,088.45
$9,088.45