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NORTHWEST SCHOOL DISTRICT
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FRN 8797
Billed Entity:
131416
NORTHWEST SCHOOL DISTRICT
FRN:
8797
Funding Year:
1998
470#:
150390000004190
471#:
12593
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$6,901.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,901.25
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$13,704.60
$13,704.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$126.00
Total Cost:
$14,683.50
$14,683.50
Discount Percent:
47
47
Requested Amount:
$6,901.25
$6,901.25