Billed Entity:
136463
HIGHLAND COMM SCHOOLS DIST 5
FRN:
474588
Funding Year:
2000
470#:
934310000015392
471#:
204758
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:
$1,656.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$239.96
Payment Mode:
BEAR
Remaining:
$1,416.04
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
40
40
Requested Amount:
$1,656.00
$1,656.00