Billed Entity:
129160
FAIRFIELD UNION LOCAL SCH DIST
FRN:
159668
Funding Year:
1999
470#:
158380000115982
471#:
113782
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$545.52
Last Date of Service:
 
Disbursed Amount:
$545.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,091.04
$1,091.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,091.04
$1,091.04
Discount Percent:
50
50
Requested Amount:
$545.52
$545.52