Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
73383
Funding Year:
1998
470#:
938980000035364
471#:
71985
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$7,275.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,810.93
Payment Mode:
BEAR
Remaining:
$2,464.07
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:
$14,550.00
$14,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,730.00
$14,550.00
Discount Percent:
50
50
Requested Amount:
$4,365.00
$7,275.00