Billed Entity:
129198
CAREY EXEMPTED VLG SCHOOL DIST
FRN:
316113
Funding Year:
2000
470#:
946910000249087
471#:
162602
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,818.41
Last Date of Service:
 
Disbursed Amount:
$3,081.89
Payment Mode:
SPI
Remaining:
$736.52
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$536.88
$536.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,442.56
$6,442.56
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$6,942.56
$6,942.56
Discount Percent:
55
55
Requested Amount:
$3,818.41
$3,818.41