Billed Entity:
136828
HARRISBURG COMM SCHOOL DIST 3
FRN:
347400
Funding Year:
2000
470#:
127830000254238
471#:
174324
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:
$23,181.84
Last Date of Service:
 
Disbursed Amount:
$23,181.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,927.00
$2,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,124.00
$35,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,124.00
$35,124.00
Discount Percent:
66
66
Requested Amount:
$23,181.84
$23,181.84