Billed Entity:
130423
GARRETT-KEYSER-BUTLER COMM SCH
FRN:
43627
Funding Year:
1998
470#:
603610000027124
471#:
44450
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$2,145.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,787.50
Payment Mode:
BEAR
Remaining:
$357.50
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:
9
9
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$880.00
Total Cost:
$4,290.00
$4,290.00
Discount Percent:
50
50
Requested Amount:
$2,145.00
$2,145.00