Billed Entity:
132750
KIEL AREA SCHOOL DISTRICT
FRN:
33856
Funding Year:
1998
470#:
247040000063124
471#:
33003
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$10,500.00
Last Date of Service:
 
Disbursed Amount:
$10,500.00
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:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$21,000.00
Discount Percent:
50
50
Requested Amount:
$6,300.00
$10,500.00