Billed Entity:
130549
NAFC SCHOOL CORP
FRN:
199068
Funding Year:
1999
470#:
703430000200282
471#:
134010
SPIN:
143004791
GTE North 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:
$1,756.80
Last Date of Service:
 
Disbursed Amount:
$1,624.11
Payment Mode:
SPI
Remaining:
$132.69
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:
$4,392.00
$4,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,392.00
$4,392.00
Discount Percent:
40
40
Requested Amount:
$1,756.80
$1,756.80