Billed Entity:
129160
FAIRFIELD UNION LOCAL SCH DIST
FRN:
307360
Funding Year:
2000
470#:
687540000249391
471#:
158873
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$746.70
Last Date of Service:
 
Disbursed Amount:
$746.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$124.45
$124.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,493.40
$1,493.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,493.40
$1,493.40
Discount Percent:
50
50
Requested Amount:
$746.70
$746.70