Billed Entity:
125581
IROQUOIS SCHOOL DISTRICT
FRN:
41224
Funding Year:
1998
470#:
715470000011326
471#:
41669
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$11,024.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$10,392.17
Payment Mode:
BEAR
Remaining:
$631.83
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$20,800.00
$20,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,800.00
$20,800.00
Discount Percent:
53
53
Requested Amount:
$11,024.00
$11,024.00