Billed Entity:
131045
LAPEER INTERMED SCH DIST
FRN:
379518
Funding Year:
2000
470#:
233960000269104
471#:
182889
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$393.07
Payment Mode:
SPI
Remaining:
$806.93
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00