Billed Entity:
133117
PRESCOTT SCHOOL DISTRICT
FRN:
637
Funding Year:
1998
470#:
940680000023513
471#:
831
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$7,918.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,506.80
Payment Mode:
BEAR
Remaining:
$1,411.60
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:
8
8
Annual Recurring Charges:
$11,312.00
$11,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,796.00
$19,796.00
Discount Percent:
40
40
Requested Amount:
$7,918.40
$7,918.40