Billed Entity:
210248
NORTH PORT HIGH SCHOOL
FRN:
391363
Funding Year:
2000
470#:
272410000284020
471#:
186063
SPIN:
143001435
GTE Florida Inc.
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:
$3,276.95
Last Date of Service:
 
Disbursed Amount:
$1,311.89
Payment Mode:
BEAR
Remaining:
$1,965.06
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$313.90
$313.90
One Time Ineligible Cost:
$0.00
$313.90
Total Cost:
$6,553.90
$6,553.90
Discount Percent:
50
50
Requested Amount:
$3,276.95
$3,276.95