Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
162520
Funding Year:
1999
470#:
361890000145744
471#:
115311
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,820.00
Last Date of Service:
 
Disbursed Amount:
$1,058.57
Payment Mode:
SPI
Remaining:
$1,761.43
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
47
47
Requested Amount:
$2,820.00
$2,820.00