Billed Entity:
125562
HARBOR CREEK SCHOOL DISTRICT
FRN:
366529
Funding Year:
2000
470#:
990300000270357
471#:
180397
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,808.00
Last Date of Service:
 
Disbursed Amount:
$11,808.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
41
41
Requested Amount:
$11,808.00
$11,808.00