Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
344474
Funding Year:
2000
470#:
202960000004783
471#:
168867
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,980.00
Last Date of Service:
2001-06-01
Disbursed Amount:
$1,784.22
Payment Mode:
BEAR
Remaining:
$195.78
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,125.00
$4,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
44
44
Requested Amount:
$1,980.00
$1,980.00