Billed Entity:
125684
NORTHERN LEBANON SCHOOL DIST
FRN:
36962
Funding Year:
1998
470#:
637750000005647
471#:
36038
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,687.20
Last Date of Service:
1999-12-31
Disbursed Amount:
$4,687.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$11,718.00
$11,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,812.00
$11,718.00
Discount Percent:
40
40
Requested Amount:
$3,124.80
$4,687.20