Billed Entity:
130557
WEST CLARK COMM SCHOOL DIST
FRN:
40451
Funding Year:
1998
470#:
316700000084076
471#:
40559
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
 
Committed Amount:
$3,015.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,015.60
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:
$5,385.00
$5,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,385.00
$5,385.00
Discount Percent:
56
56
Requested Amount:
$3,015.60
$3,015.60