Billed Entity:
69013
NORTH ELEMENTARY SCHOOL
FRN:
371225
Funding Year:
2000
470#:
682780000253646
471#:
181528
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:
$1,617.60
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,513.08
Payment Mode:
BEAR
Remaining:
$104.52
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$337.00
$337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,044.00
$4,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,044.00
$4,044.00
Discount Percent:
40
40
Requested Amount:
$1,617.60
$1,617.60