Billed Entity:
129960
VERSAILLES SCHOOL DISTRICT
FRN:
119114
Funding Year:
1998
470#:
912870000047696
471#:
108329
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$355.58
Last Date of Service:
 
Disbursed Amount:
$146.08
Payment Mode:
BEAR
Remaining:
$209.50
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:
$711.15
$711.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.15
$711.15
Discount Percent:
50
50
Requested Amount:
$355.58
$355.58