Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
385721
Funding Year:
2000
470#:
923070000258191
471#:
178082
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-21
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,820.00
Last Date of Service:
 
Disbursed Amount:
$2,400.83
Payment Mode:
NOT SET
Remaining:
$419.17
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$500.00
$500.00
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