Billed Entity:
136538
PIKELAND UNIT SCH DISTRICT 10
FRN:
64820
Funding Year:
1998
470#:
846090000002946
471#:
28120
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-02-28
Committed Amount:
$7,542.81
Last Date of Service:
1998-06-30
Disbursed Amount:
$7,542.81
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:
$12,832.00
$12,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,421.00
$13,233.00
Discount Percent:
57
57
Requested Amount:
$4,799.97
$7,542.81