Billed Entity:
132201
SUMNER COMMUNITY SCHOOL DIST
FRN:
159663
Funding Year:
1999
470#:
657110000116178
471#:
113778
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,904.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,107.62
Payment Mode:
SPI
Remaining:
$1,796.38
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
55
55
Requested Amount:
$2,904.00
$2,904.00