Billed Entity:
132944
EDGERTON COMMUNITY SCHOOL DIST
FRN:
314117
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:
$248.16
Last Date of Service:
 
Disbursed Amount:
$166.42
Payment Mode:
SPI
Remaining:
$81.74
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$51.70
$51.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$620.40
$620.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$620.40
$620.40
Discount Percent:
50
40
Requested Amount:
$310.20
$248.16