Billed Entity:
136567
OBLONG SCHOOL DISTRICT 4
FRN:
363866
Funding Year:
2000
470#:
611710000261045
471#:
177920
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,250.14
Last Date of Service:
 
Disbursed Amount:
$1,269.11
Payment Mode:
SPI
Remaining:
$981.03
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$312.52
$312.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,750.24
$3,750.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.24
$3,750.24
Discount Percent:
60
60
Requested Amount:
$2,250.14
$2,250.14