Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
167710
Funding Year:
1999
470#:
422880000167327
471#:
117763
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,429.49
Last Date of Service:
 
Disbursed Amount:
$357.25
Payment Mode:
SPI
Remaining:
$1,072.24
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:
$2,382.48
$2,382.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,382.48
$2,382.48
Discount Percent:
60
60
Requested Amount:
$1,429.49
$1,429.49