Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
200166
Funding Year:
1999
470#:
566870000131172
471#:
134423
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,412.00
Last Date of Service:
 
Disbursed Amount:
$3,908.16
Payment Mode:
SPI
Remaining:
$1,503.84
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:
$9,840.00
$9,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,840.00
$9,840.00
Discount Percent:
55
55
Requested Amount:
$5,412.00
$5,412.00