Billed Entity:
136744
FLORA SCHOOL DISTRICT 35
FRN:
455406
Funding Year:
2000
470#:
223820000271558
471#:
202257
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,394.28
Last Date of Service:
 
Disbursed Amount:
$11,503.62
Payment Mode:
NOT SET
Remaining:
$16,890.66
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,879.00
$3,879.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,548.00
$46,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,548.00
$46,548.00
Discount Percent:
61
61
Requested Amount:
$28,394.28
$28,394.28