Billed Entity:
130796
CAPAC COMMUNITY SCHOOLS
FRN:
13190
Funding Year:
1998
470#:
384840000024813
471#:
15761
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$9,783.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,161.23
Payment Mode:
BEAR
Remaining:
$622.67
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:
16
16
Annual Recurring Charges:
$24,848.00
$24,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,295.00
$23,295.00
Discount Percent:
42
42
Requested Amount:
$9,783.90
$9,783.90