Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
237615
Funding Year:
1999
470#:
855440000173942
471#:
145213
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,353.36
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,353.36
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
$0.00
Total Cost:
$6,596.00
$6,596.00
Discount Percent:
66
66
Requested Amount:
$4,353.36
$4,353.36