Billed Entity:
129909
MIAMI EAST LOCAL SCHOOL DIST
FRN:
470257
Funding Year:
2000
470#:
574290000269601
471#:
204844
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,171.18
Last Date of Service:
 
Disbursed Amount:
$1,364.64
Payment Mode:
BEAR
Remaining:
$806.54
Last Date to Invoice:
2002-05-02

Original
Committed
Monthly Cost:
$452.33
$452.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,427.96
$5,427.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,427.96
$5,427.96
Discount Percent:
40
40
Requested Amount:
$2,171.18
$2,171.18