Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
278398
Funding Year:
1999
470#:
111420000118753
471#:
139738
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,505.05
Last Date of Service:
 
Disbursed Amount:
$5,418.11
Payment Mode:
BEAR
Remaining:
$1,086.94
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,412.36
$11,412.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,412.36
$11,412.36
Discount Percent:
57
57
Requested Amount:
$6,505.05
$6,505.05