Billed Entity:
125569
PENNCREST SCHOOL DISTRICT
FRN:
387938
Funding Year:
2000
470#:
685560000280474
471#:
183279
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1997-10-21
Service Start Date (486):
2000-07-01
Committed Amount:
$17,573.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,573.98
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$2,440.83
$2,440.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,289.96
$29,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,289.96
$29,289.96
Discount Percent:
60
60
Requested Amount:
$17,573.98
$17,573.98