Billed Entity:
125557
GENERAL MCLANE SCHOOL DISTRICT
FRN:
284480
Funding Year:
1999
470#:
424940000177796
471#:
144658
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$8,365.15
Payment Mode:
NOT SET
Remaining:
$4,114.85
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$15,600.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$31,200.00
Discount Percent:
40
40
Requested Amount:
$6,240.00
$12,480.00