Billed Entity:
120383
GEORGETOWN SCHOOL DISTRICT
FRN:
189818
Funding Year:
1999
470#:
699910000186085
471#:
127904
SPIN:
143001401
Bell Atlantic - MD
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$6,864.00
Last Date of Service:
2005-09-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,864.00
Last Date to Invoice:
2001-06-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
40
40
Requested Amount:
$6,864.00
$6,864.00