Billed Entity:
136748
INA COMM CONS SCHOOL DIST 8
FRN:
119432
Funding Year:
1998
470#:
681070000015785
471#:
108375
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-07-15
Committed Amount:
$6,919.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,280.00
Payment Mode:
BEAR
Remaining:
$5,639.00
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:
9
9
Annual Recurring Charges:
$4,925.25
$4,925.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$440.00
Total Cost:
$8,648.75
$8,648.75
Discount Percent:
80
80
Requested Amount:
$6,919.00
$6,919.00