Billed Entity:
129086
WALNUT TWP LOCAL SCHOOL DIST
FRN:
79896
Funding Year:
1998
470#:
896280000065403
471#:
37955
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$3,762.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,395.01
Payment Mode:
BEAR
Remaining:
$1,367.49
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:
$6,840.90
$6,840.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.90
$6,840.90
Discount Percent:
55
55
Requested Amount:
$3,762.50
$3,762.50