Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
364347
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:
$4,725.00
Last Date of Service:
 
Disbursed Amount:
$1,316.18
Payment Mode:
SPI
Remaining:
$3,408.82
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$656.25
$656.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,875.00
$7,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,875.00
$7,875.00
Discount Percent:
60
60
Requested Amount:
$4,725.00
$4,725.00