Billed Entity:
132525
CENTRAL CITY COMM SCHOOL DIST
FRN:
111106
Funding Year:
1998
470#:
454950000008823
471#:
107300
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-27
Service Start Date (486):
1998-01-27
Committed Amount:
$3,403.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,089.83
Payment Mode:
BEAR
Remaining:
$313.47
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:
11
11
Annual Recurring Charges:
$5,199.48
$5,199.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,672.16
$8,508.24
Discount Percent:
40
40
Requested Amount:
$2,268.86
$3,403.30