Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
146767
Funding Year:
1998
470#:
504990000093812
471#:
92946
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$14,794.35
Last Date of Service:
 
Disbursed Amount:
$14,794.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$25,060.00
$25,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,955.00
$25,955.00
Discount Percent:
57
57
Requested Amount:
$14,794.35
$14,794.35