Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
17702
Funding Year:
1998
470#:
896420000066757
471#:
5277
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$30,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$17,345.66
Payment Mode:
BEAR
Remaining:
$12,654.34
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:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$75,000.00
Discount Percent:
40
40
Requested Amount:
$30,000.00
$30,000.00