Billed Entity:
125781
EASTERN YORK SCHOOL DISTRICT
FRN:
335515
Funding Year:
2000
470#:
157400000259271
471#:
170371
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:
$7,977.36
Last Date of Service:
 
Disbursed Amount:
$7,302.66
Payment Mode:
SPI
Remaining:
$674.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,546.00
$1,546.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,552.00
$18,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,552.00
$18,552.00
Discount Percent:
43
43
Requested Amount:
$7,977.36
$7,977.36