Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
240584
Funding Year:
1999
470#:
283000000121282
471#:
137036
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,999.60
Last Date of Service:
 
Disbursed Amount:
$104.60
Payment Mode:
SPI
Remaining:
$11,895.00
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:
$27,384.00
$27,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,615.00
Total Cost:
$29,999.00
$29,999.00
Discount Percent:
52
40
Requested Amount:
$15,599.48
$11,999.60