Billed Entity:
130879
ERIE MASON CONS SCHOOL DIST
FRN:
75958
Funding Year:
1998
470#:
495460000020229
471#:
72634
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$7,121.78
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,121.78
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$9,891.36
$9,891.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,891.36
$14,837.04
Discount Percent:
48
48
Requested Amount:
$4,747.85
$7,121.78