Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
46613
Funding Year:
1998
470#:
405700000037028
471#:
32983
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,588.00
Last Date of Service:
2004-04-21
Disbursed Amount:
$14,270.43
Payment Mode:
BEAR
Remaining:
$1,317.57
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:
$31,176.00
$31,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,784.00
$31,176.00
Discount Percent:
50
50
Requested Amount:
$10,392.00
$15,588.00