Billed Entity:
129657
INDIAN VALLEY SCHOOL DISTRICT
FRN:
328816
Funding Year:
2000
470#:
531600000263379
471#:
167311
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,488.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,488.67
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$206.76
$206.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,481.12
$2,481.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,481.12
$2,481.12
Discount Percent:
60
60
Requested Amount:
$1,488.67
$1,488.67