Billed Entity:
136566
JASPER COUNTY SCHOOL DIST 1
FRN:
324137
Funding Year:
2000
470#:
727130000253254
471#:
165826
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,674.20
Last Date of Service:
 
Disbursed Amount:
$2,718.45
Payment Mode:
SPI
Remaining:
$5,955.75
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,185.00
$1,185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,220.00
$14,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
61
61
Requested Amount:
$8,674.20
$8,674.20