Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
129679
Funding Year:
1998
470#:
451870000005131
471#:
109978
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$5,443.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,534.56
Payment Mode:
BEAR
Remaining:
$908.64
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:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$10,080.00
Discount Percent:
54
54
Requested Amount:
$3,402.00
$5,443.20