Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
54407
Funding Year:
1998
470#:
899440000009518
471#:
57655
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,920.64
Last Date of Service:
2000-02-15
Disbursed Amount:
$3,460.32
Payment Mode:
BEAR
Remaining:
$3,460.32
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:
18
18
Annual Recurring Charges:
$12,816.00
$12,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.00
$12,816.00
Discount Percent:
54
54
Requested Amount:
$4,613.76
$6,920.64