Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
314104
Funding Year:
2000
470#:
652050000248482
471#:
161748
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,135.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,135.92
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,486.65
$1,486.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,839.80
$17,839.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,839.80
$17,839.80
Discount Percent:
50
40
Requested Amount:
$8,919.90
$7,135.92