Billed Entity:
136087
WETHERSFIELD SCHOOL DIST 230
FRN:
12936
Funding Year:
1998
470#:
653430000001544
471#:
16196
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$8,730.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,414.48
Payment Mode:
BEAR
Remaining:
$315.52
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:
16
16
Annual Recurring Charges:
$17,600.00
$17,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$17,460.00
$17,460.00
Discount Percent:
50
50
Requested Amount:
$8,730.00
$8,730.00