Billed Entity:
133075
MONTELLO SCHOOL DISTRICT
FRN:
93794
Funding Year:
1998
470#:
194760000028927
471#:
42241
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$5,958.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,030.44
Payment Mode:
BEAR
Remaining:
$928.54
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:
15
15
Annual Recurring Charges:
$10,485.00
$10,485.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,834.50
$10,834.50
Discount Percent:
55
55
Requested Amount:
$5,958.98
$5,958.98