Billed Entity:
125869
SELINSGROVE AREA SCHOOL DIST
FRN:
329071
Funding Year:
2000
470#:
421510000255227
471#:
168046
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,080.00
Last Date of Service:
 
Disbursed Amount:
$9,791.22
Payment Mode:
BEAR
Remaining:
$288.78
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
60
60
Requested Amount:
$10,080.00
$10,080.00