Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
131437
Funding Year:
1998
470#:
934310000015392
471#:
110034
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
1998-03-06
Committed Amount:
$13,183.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,054.54
Payment Mode:
BEAR
Remaining:
$1,129.22
Last Date to Invoice:
2002-01-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$28,570.40
$28,570.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,389.00
Total Cost:
$32,959.40
$32,959.40
Discount Percent:
40
40
Requested Amount:
$13,183.76
$13,183.76