Billed Entity:
135954
RIVER BEND COMM SCHOOL DIST 2
FRN:
60415
Funding Year:
1998
470#:
605250000005081
471#:
65095
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$9,438.24
Last Date of Service:
 
Disbursed Amount:
$9,438.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$17,808.00
$17,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,808.00
$17,808.00
Discount Percent:
53
53
Requested Amount:
$9,438.24
$9,438.24