Billed Entity:
135889
KINGS CONS SCHOOL DISTRICT 144
FRN:
269904
Funding Year:
1999
470#:
994840000158893
471#:
131743
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$2,394.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,394.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$5,390.00
$5,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$595.00
Total Cost:
$5,985.00
$5,985.00
Discount Percent:
40
40
Requested Amount:
$2,394.00
$2,394.00