Billed Entity:
133164
SHIOCTON SCHOOL DISTRICT
FRN:
122262
Funding Year:
1998
470#:
633090000067038
471#:
107434
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$5,250.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,773.55
Payment Mode:
BEAR
Remaining:
$476.45
Last Date to Invoice:
2000-04-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
50
50
Requested Amount:
$5,250.00
$5,250.00