Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
294410
Funding Year:
1999
470#:
958790000177165
471#:
149197
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,497.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,938.40
Payment Mode:
SPI
Remaining:
$6,559.44
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:
$24,996.00
$24,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,996.00
$24,996.00
Discount Percent:
55
54
Requested Amount:
$13,747.80
$13,497.84