Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
11521
Funding Year:
1998
470#:
194790000021787
471#:
8675
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,282.40
Last Date of Service:
 
Disbursed Amount:
$2,150.49
Payment Mode:
BEAR
Remaining:
$131.91
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:
18
18
Annual Recurring Charges:
$5,706.00
$5,706.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,706.00
$5,706.00
Discount Percent:
40
40
Requested Amount:
$2,282.40
$2,282.40