Billed Entity:
136129
EUREKA SCHOOL C U DIST 140
FRN:
341872
Funding Year:
2000
470#:
750010000265386
471#:
171363
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,904.64
Last Date of Service:
 
Disbursed Amount:
$3,669.33
Payment Mode:
SPI
Remaining:
$1,235.31
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$9,432.00
$9,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,432.00
$9,432.00
Discount Percent:
52
52
Requested Amount:
$4,904.64
$4,904.64