Billed Entity:
132723
CHILTON SCHOOL DISTRICT
FRN:
316813
Funding Year:
2000
470#:
924980000255719
471#:
160939
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) coin-operated telephone. The shared discount was corrected.
Service Start Date (471):
2000-02-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,723.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,723.93
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$84.51
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$10,985.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$10,985.88
Discount Percent:
53
43
Requested Amount:
$6,360.00
$4,723.93