Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
23651
Funding Year:
1998
470#:
202960000004783
471#:
12924
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$3,184.80
Last Date of Service:
2001-06-01
Disbursed Amount:
$1,528.00
Payment Mode:
BEAR
Remaining:
$1,656.80
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:
$10,692.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$240.00
Total Cost:
$4,398.00
$7,962.00
Discount Percent:
40
40
Requested Amount:
$1,759.20
$3,184.80