Billed Entity:
129735
MARGARETTA LOCAL SCHOOL DIST
FRN:
340650
Funding Year:
2000
470#:
608800000266730
471#:
157846
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$244.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244.80
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$34.00
$34.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.00
$408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.00
$408.00
Discount Percent:
60
60
Requested Amount:
$244.80
$244.80