Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
44576
Funding Year:
1998
470#:
824160000021833
471#:
45702
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$9,400.64
Last Date of Service:
 
Disbursed Amount:
$9,400.64
Payment Mode:
BEAR
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:
16
16
Annual Recurring Charges:
$16,208.00
$16,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,208.00
$16,208.00
Discount Percent:
58
58
Requested Amount:
$9,400.64
$9,400.64