Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
366683
Funding Year:
2000
470#:
343460000263451
471#:
163727
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:
$4,915.20
Last Date of Service:
 
Disbursed Amount:
$867.31
Payment Mode:
BEAR
Remaining:
$4,047.89
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$640.00
$640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
64
64
Requested Amount:
$4,915.20
$4,915.20