Billed Entity:
136782
SANDOVAL C U SCHOOL DIST 501
FRN:
129094
Funding Year:
1998
470#:
489130000034356
471#:
50156
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$555.10
Last Date of Service:
1998-12-31
Disbursed Amount:
$555.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$450.00
$450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43.00
Total Cost:
$793.00
$793.00
Discount Percent:
70
70
Requested Amount:
$555.10
$555.10