Billed Entity:
133314
COCHRANE-FOUNTAIN CITY SCH DIS
FRN:
274213
Funding Year:
1999
470#:
498850000207624
471#:
140680
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$16,292.08
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,292.08
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:
$32,100.00
$32,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$484.16
Total Cost:
$32,584.16
$32,584.16
Discount Percent:
50
50
Requested Amount:
$16,292.08
$16,292.08