Billed Entity:
130915
SALINE AREA SCHOOLS
FRN:
347455
Funding Year:
2000
470#:
275280000271248
471#:
168284
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity UNION SCHOOL.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,206.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,206.72
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,900.00
$5,876.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,800.00
$70,516.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,800.00
$70,516.80
Discount Percent:
40
40
Requested Amount:
$28,320.00
$28,206.72