Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
357104
Funding Year:
2000
470#:
667970000271706
471#:
176993
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,619.96
Last Date of Service:
 
Disbursed Amount:
$4,303.09
Payment Mode:
SPI
Remaining:
$2,316.87
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$967.83
$967.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,613.96
$11,613.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,613.96
$11,613.96
Discount Percent:
57
57
Requested Amount:
$6,619.96
$6,619.96