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PLYMOUTH JOINT SCHOOL DISTRICT
->
1999
->
FRN 191278
Billed Entity:
132778
PLYMOUTH JOINT SCHOOL DISTRICT
FRN:
191278
Funding Year:
1999
470#:
140630000214792
471#:
128555
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,133.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,133.60
Last Date to Invoice:
2001-06-05
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
31
31
Requested Amount:
$5,133.60
$5,133.60