Billed Entity:
133161
SEYMOUR COMM SCHOOL DISTRICT
FRN:
98739
Funding Year:
1998
470#:
699760000019682
471#:
98193
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$6,093.02
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,093.02
Payment Mode:
BEAR
Remaining:
$0.00
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:
$5,418.40
$5,418.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,089.00
Total Cost:
$11,168.75
$15,232.55
Discount Percent:
40
40
Requested Amount:
$4,467.50
$6,093.02