Billed Entity:
132168
GREENE COMMUNITY SCHOOL DIST
FRN:
7892
Funding Year:
1998
470#:
964810000090608
471#:
11348
SPIN:
143004787
GTE Midwest
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:
$3,984.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,984.60
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:
$6,412.00
$6,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,641.00
$6,641.00
Discount Percent:
60
60
Requested Amount:
$3,984.60
$3,984.60