Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
285903
Funding Year:
1999
470#:
784770000142260
471#:
149998
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,974.40
Last Date of Service:
2004-04-21
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$12,974.40
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,624.00
$21,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,624.00
$21,624.00
Discount Percent:
60
60
Requested Amount:
$12,974.40
$12,974.40