Billed Entity:
73170
LINCOLN COMMUNITY HIGH SCHOOL
FRN:
129921
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):
1997-07-01
Service Start Date (486):
1998-01-01
Committed Amount:
$180.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$180.00
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:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$330.00
Total Cost:
$360.00
$360.00
Discount Percent:
50
50
Requested Amount:
$180.00
$180.00