Billed Entity:
126498
KING WILLIAM SCHOOL DISTRICT
FRN:
112967
Funding Year:
1998
470#:
313810000066805
471#:
107460
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-06
Service Start Date (486):
1998-04-06
Committed Amount:
$27,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$27,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$45,000.00
Discount Percent:
60
60
Requested Amount:
$16,200.00
$27,000.00