Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
117546
Funding Year:
1998
470#:
586930000047570
471#:
107556
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$11,901.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,901.60
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:
12
12
Annual Recurring Charges:
$13,224.00
$13,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,836.00
$19,836.00
Discount Percent:
60
60
Requested Amount:
$11,901.60
$11,901.60