Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
60481
Funding Year:
1998
470#:
587140000032704
471#:
47477
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) phone rental.
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$5,204.26
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,627.49
Payment Mode:
BEAR
Remaining:
$1,576.77
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:
$6,592.50
$6,540.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,175.25
$6,758.78
Discount Percent:
77
77
Requested Amount:
$3,214.94
$5,204.26