Billed Entity:
129863
EASTERN LOCAL SCHOOLS
FRN:
50181
Funding Year:
1998
470#:
443120000020241
471#:
53044
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,214.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,214.28
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:
15
15
Annual Recurring Charges:
$8,198.55
$8,198.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,919.13
Total Cost:
$9,838.26
$9,838.26
Discount Percent:
53
53
Requested Amount:
$5,214.28
$5,214.28