Billed Entity:
131130
STANDISH-STERLING COMM SCHOOLS
FRN:
279152
Funding Year:
1999
470#:
482300000204753
471#:
145216
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,186.88
Last Date of Service:
 
Disbursed Amount:
$2,186.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,228.00
$3,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,216.00
$3,216.00
Discount Percent:
68
68
Requested Amount:
$2,186.88
$2,186.88