Billed Entity:
130030
VALLEY LOCAL SCHOOL DISTRICT
FRN:
360263
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):
2000-07-01
Committed Amount:
$4,748.49
Last Date of Service:
 
Disbursed Amount:
$4,748.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$527.61
$527.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,331.32
$6,331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,331.32
$6,331.32
Discount Percent:
75
75
Requested Amount:
$4,748.49
$4,748.49