Billed Entity:
125940
EAST PENN SCHOOL DISTRICT
FRN:
105590
Funding Year:
1998
470#:
337630000021587
471#:
104694
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$13,608.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$13,608.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-04-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$34,020.00
Discount Percent:
40
40
Requested Amount:
$9,072.00
$13,608.00