Billed Entity:
143853
EXETER PUBLIC SCHOOLS
FRN:
268841
Funding Year:
1999
470#:
769160000226278
471#:
152852
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(Remove Power Bar and Paging)
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,591.85
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,591.85
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,559.79
Total Cost:
$16,980.54
$16,559.79
Discount Percent:
70
70
Requested Amount:
$11,886.38
$11,591.85