Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
120842
Funding Year:
1998
470#:
381350000078718
471#:
74954
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-10
Service Start Date (486):
1998-04-10
Committed Amount:
$2,349.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,349.75
Last Date to Invoice:
2000-06-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,615.00
$3,615.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.00
$3,615.00
Discount Percent:
65
65
Requested Amount:
$2,349.75
$2,349.75