Billed Entity:
129918
NORTHMONT CITY SCHOOL DISTRICT
FRN:
83603
Funding Year:
1998
470#:
213070000066049
471#:
22588
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$12,607.50
Last Date of Service:
 
Disbursed Amount:
$12,607.50
Payment Mode:
SPI
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:
$30,750.00
$30,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,750.00
$30,750.00
Discount Percent:
41
41
Requested Amount:
$12,607.50
$12,607.50