Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
201350
Funding Year:
1999
470#:
577530000164609
471#:
134904
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,550.40
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,550.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,876.00
$3,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,876.00
$3,876.00
Discount Percent:
40
40
Requested Amount:
$1,550.40
$1,550.40