Billed Entity:
132639
SEYMOUR COMM SCHOOL DISTRICT
FRN:
124401
Funding Year:
1998
470#:
236660000015753
471#:
108693
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$2,520.00
Last Date of Service:
 
Disbursed Amount:
$2,520.00
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:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$3,600.00
Discount Percent:
70
70
Requested Amount:
$1,260.00
$2,520.00