Billed Entity:
131855
EXIRA COMMUNITY SCHOOL DIST
FRN:
290430
Funding Year:
1999
470#:
877180000220569
471#:
145855
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,600.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,600.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
65
65
Requested Amount:
$15,600.00
$15,600.00