Billed Entity:
132444
SIDNEY COMMUNITY SCHOOL DIST
FRN:
71860
Funding Year:
1998
470#:
719590000050455
471#:
73971
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$3,441.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,441.53
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:
15
15
Annual Recurring Charges:
$6,141.30
$6,141.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,279.36
$5,735.88
Discount Percent:
60
60
Requested Amount:
$1,967.62
$3,441.53