Billed Entity:
131938
P C M COMM SCHOOL DISTRICT
FRN:
79467
Funding Year:
1998
470#:
350710000025860
471#:
26104
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$7,475.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,749.79
Payment Mode:
BEAR
Remaining:
$2,725.86
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:
15
15
Annual Recurring Charges:
$13,650.00
$13,650.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,645.00
$14,105.00
Discount Percent:
53
53
Requested Amount:
$4,581.85
$7,475.65