Billed Entity:
136009
MENDOTA TWP HIGH SCH DIST 280
FRN:
336298
Funding Year:
2000
470#:
297510000247238
471#:
169792
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:
$2,304.66
Last Date of Service:
 
Disbursed Amount:
$2,260.48
Payment Mode:
SPI
Remaining:
$44.18
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$384.11
$384.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,609.32
$4,609.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,609.32
$4,609.32
Discount Percent:
50
50
Requested Amount:
$2,304.66
$2,304.66