Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
124957
Funding Year:
1998
470#:
134820000094262
471#:
109302
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$1,004.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$288.99
Payment Mode:
BEAR
Remaining:
$715.86
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:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.00
$1,305.00
Discount Percent:
77
77
Requested Amount:
$1,004.85
$1,004.85