Billed Entity:
136100
MONMOUTH SCHOOL DISTRICT 38
FRN:
325193
Funding Year:
2000
470#:
592280000260603
471#:
166245
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,572.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,572.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$3,958.00
$3,958.00
Discount Percent:
65
65
Requested Amount:
$2,572.70
$2,572.70