Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
364371
Funding Year:
2000
470#:
808970000265760
471#:
179705
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,312.50
Last Date of Service:
 
Disbursed Amount:
$620.13
Payment Mode:
SPI
Remaining:
$692.37
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$218.75
$218.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,625.00
$2,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,625.00
$2,625.00
Discount Percent:
50
50
Requested Amount:
$1,312.50
$1,312.50