Billed Entity:
136633
WARRENSBURG-LATHAM C U S D 11
FRN:
351113
Funding Year:
2000
470#:
407880000267436
471#:
175320
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,234.66
Last Date of Service:
 
Disbursed Amount:
$1,179.91
Payment Mode:
SPI
Remaining:
$54.75
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$257.22
$257.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,086.64
$3,086.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,086.64
$3,086.64
Discount Percent:
40
40
Requested Amount:
$1,234.66
$1,234.66