Billed Entity:
132992
RICHLAND SCHOOL DISTRICT
FRN:
396297
Funding Year:
2000
470#:
350520000283167
471#:
182240
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible emergency telephone service, key system rental and paging amplifier rental. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,982.46
Last Date of Service:
 
Disbursed Amount:
$12,982.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,000.00
$1,967.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$23,604.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$23,604.48
Discount Percent:
57
55
Requested Amount:
$13,680.00
$12,982.46