Billed Entity:
136106
ROSEVILLE C U SCHOOL DIST 200
FRN:
151799
Funding Year:
1998
470#:
149390000050689
471#:
111752
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-13
Service Start Date (486):
1998-01-13
Committed Amount:
$1,573.56
Last Date of Service:
2001-01-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,573.56
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:
$2,622.60
$2,622.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.60
$2,622.60
Discount Percent:
60
60
Requested Amount:
$1,573.56
$1,573.56