Billed Entity:
133117
PRESCOTT SCHOOL DISTRICT
FRN:
295719
Funding Year:
1999
470#:
720460000179273
471#:
147589
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,393.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,393.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-12

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$8,484.00
$8,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,484.00
$8,484.00
Discount Percent:
40
40
Requested Amount:
$3,393.60
$3,393.60