Billed Entity:
144029
DINUBA ELEM SCHOOL DISTRICT
FRN:
8072
Funding Year:
1998
470#:
854700000012812
471#:
11650
SPIN:
143004769
GTE California
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-02
Committed Amount:
$156,798.52
Last Date of Service:
2000-04-30
Disbursed Amount:
$156,798.52
Payment Mode:
SPI
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$174,220.58
Total Cost:
$174,220.58
$174,220.58
Discount Percent:
90
90
Requested Amount:
$156,798.52
$156,798.52