Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
365833
Funding Year:
2000
470#:
646590000269098
471#:
176142
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:
$10,560.00
Last Date of Service:
 
Disbursed Amount:
$6,690.55
Payment Mode:
BEAR
Remaining:
$3,869.45
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
55
55
Requested Amount:
$10,560.00
$10,560.00