Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
175622
Funding Year:
1999
470#:
479350000175105
471#:
122017
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,598.99
Last Date of Service:
 
Disbursed Amount:
$101.26
Payment Mode:
NOT SET
Remaining:
$1,497.73
Last Date to Invoice:
2000-12-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,865.92
$3,865.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$131.55
Total Cost:
$3,997.47
$3,997.47
Discount Percent:
40
40
Requested Amount:
$1,598.99
$1,598.99