Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
352983
Funding Year:
2000
470#:
754420000279661
471#:
175344
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
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:
$24,750.99
Last Date of Service:
 
Disbursed Amount:
$22,491.52
Payment Mode:
BEAR
Remaining:
$2,259.47
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$3,209.51
$3,209.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,514.12
$38,514.12
One Time Cost:
$4,160.00
$4,160.00
One Time Ineligible Cost:
$0.00
$4,160.00
Total Cost:
$42,674.12
$42,674.12
Discount Percent:
58
58
Requested Amount:
$24,750.99
$24,750.99