Billed Entity:
132689
DURANT COMMUNITY SCHOOL DIST
FRN:
54314
Funding Year:
1998
470#:
127940000017008
471#:
53401
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-03-25
Committed Amount:
$3,555.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,555.00
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:
15
15
Annual Recurring Charges:
$7,050.00
$7,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.00
$7,110.00
Discount Percent:
50
50
Requested Amount:
$2,145.00
$3,555.00