Billed Entity:
136729
CHRISTOPHER COMMUNITY HIGH SCHOOL DISTRICT #38
FRN:
100760
Funding Year:
1998
470#:
897240000028032
471#:
100170
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-02-05
Committed Amount:
$651.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$651.60
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:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$78.00
Total Cost:
$1,086.00
$1,086.00
Discount Percent:
60
60
Requested Amount:
$651.60
$651.60