Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
321620
Funding Year:
2000
470#:
505030000262801
471#:
165001
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible entity: bus garage.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,597.39
Last Date of Service:
 
Disbursed Amount:
$9,597.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,500.00
$1,454.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$17,449.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$17,449.80
Discount Percent:
55
55
Requested Amount:
$9,900.00
$9,597.39