Billed Entity:
136361
CARROLLTON C U SCH DISTRICT 1
FRN:
448844
Funding Year:
2000
470#:
970300000250334
471#:
198793
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-03
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,603.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,603.20
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
56
56
Requested Amount:
$4,603.20
$4,603.20