Billed Entity:
136739
FAIRFIELD PUB SCHOOL DIST 112
FRN:
99352
Funding Year:
1998
470#:
879320000075252
471#:
98681
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-08-22
Committed Amount:
$1,165.50
Last Date of Service:
 
Disbursed Amount:
$1,129.30
Payment Mode:
BEAR
Remaining:
$36.20
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:
14
14
Annual Recurring Charges:
$1,470.00
$1,470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$195.00
Total Cost:
$1,665.00
$1,665.00
Discount Percent:
70
70
Requested Amount:
$1,165.50
$1,165.50