Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
363168
Funding Year:
2000
470#:
121800000264690
471#:
176731
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$5,070.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,070.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,760.00
$6,760.00
Discount Percent:
75
75
Requested Amount:
$5,070.00
$5,070.00