Billed Entity:
197523
CHRISTOPHER UNIT SCHOOL DISTRICT #99
FRN:
214192
Funding Year:
1999
470#:
996450000150463
471#:
139039
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The category of service was changed from internet access to telecomm services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-10
Committed Amount:
$4,974.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,974.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,744.00
$6,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$362.00
Total Cost:
$7,106.00
$7,106.00
Discount Percent:
70
70
Requested Amount:
$4,974.20
$4,974.20