Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
333794
Funding Year:
2000
470#:
305410000259256
471#:
163783
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:
$15,480.00
Last Date of Service:
 
Disbursed Amount:
$12,612.10
Payment Mode:
SPI
Remaining:
$2,867.90
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
43
43
Requested Amount:
$15,480.00
$15,480.00