Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
345406
Funding Year:
2000
470#:
831370000246497
471#:
170869
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,844.33
Last Date of Service:
 
Disbursed Amount:
$3,265.54
Payment Mode:
SPI
Remaining:
$1,578.79
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$630.12
$630.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,561.44
$7,561.44
One Time Cost:
$252.00
$252.00
One Time Ineligible Cost:
$0.00
$252.00
Total Cost:
$7,813.44
$7,813.44
Discount Percent:
62
62
Requested Amount:
$4,844.33
$4,844.33