Billed Entity:
132994
SAUK PRAIRIE SCHOOL DISTRICT
FRN:
67471
Funding Year:
1998
470#:
989840000013253
471#:
53339
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$5,346.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,706.18
Payment Mode:
BEAR
Remaining:
$2,639.82
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:
9
9
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$9,900.00
Discount Percent:
54
54
Requested Amount:
$3,207.60
$5,346.00