Billed Entity:
129214
NORTH UNION LOCAL SCHOOL DIST
FRN:
364396
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:
$3,622.54
Last Date of Service:
 
Disbursed Amount:
$1,889.66
Payment Mode:
SPI
Remaining:
$1,732.88
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$503.13
$503.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,037.56
$6,037.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,037.56
$6,037.56
Discount Percent:
60
60
Requested Amount:
$3,622.54
$3,622.54