Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
129918
Funding Year:
1998
470#:
577270000011352
471#:
109936
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1997-10-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,682.50
Last Date of Service:
2002-09-30
Disbursed Amount:
$1,682.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$2,970.00
$2,970.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$3,365.00
$3,365.00
Discount Percent:
50
50
Requested Amount:
$1,682.50
$1,682.50