Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
124939
Funding Year:
1998
470#:
134820000094262
471#:
109302
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,017.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,017.32
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:
13
13
Annual Recurring Charges:
$7,059.00
$7,059.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,667.00
Total Cost:
$6,516.00
$6,516.00
Discount Percent:
77
77
Requested Amount:
$5,017.32
$5,017.32