Billed Entity:
131130
STANDISH-STERLING COMM SCHOOLS
FRN:
407495
Funding Year:
2000
470#:
285430000283703
471#:
189568
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,464.39
Last Date of Service:
 
Disbursed Amount:
$2,043.96
Payment Mode:
SPI
Remaining:
$420.43
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$293.38
$293.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,520.56
$3,520.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,520.56
$3,520.56
Discount Percent:
70
70
Requested Amount:
$2,464.39
$2,464.39