Billed Entity:
130359
ELKHART COMM SCHOOL DISTRICT
FRN:
9980
Funding Year:
1998
470#:
647520000066231
471#:
13843
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$252,649.80
Last Date of Service:
2002-08-01
Disbursed Amount:
$252,649.80
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:
18
18
Annual Recurring Charges:
$428,220.00
$428,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,220.00
$428,220.00
Discount Percent:
59
59
Requested Amount:
$252,649.80
$252,649.80