Billed Entity:
130719
VIGO COUNTY SCHOOL CORPORATION
FRN:
473562
Funding Year:
2000
470#:
502890000187420
471#:
204853
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,457.16
Last Date of Service:
2001-04-30
Disbursed Amount:
$3,457.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$585.96
$585.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,859.60
$5,859.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,859.60
$5,859.60
Discount Percent:
59
59
Requested Amount:
$3,457.16
$3,457.16