Billed Entity:
131045
LAPEER INTERMED SCH DIST
FRN:
88583
Funding Year:
1998
470#:
703460000008840
471#:
88796
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-04
Service Start Date (486):
1998-03-04
Committed Amount:
$5,120.00
Last Date of Service:
 
Disbursed Amount:
$2,756.67
Payment Mode:
BEAR
Remaining:
$2,363.33
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:
$12,800.00
$12,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,000.00
$12,800.00
Discount Percent:
40
40
Requested Amount:
$3,200.00
$5,120.00