Billed Entity:
133164
SHIOCTON SCHOOL DISTRICT
FRN:
415177
Funding Year:
2000
470#:
784360000268891
471#:
193615
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,396.00
Last Date of Service:
 
Disbursed Amount:
$3,278.26
Payment Mode:
BEAR
Remaining:
$117.74
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$566.00
$566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.00
$6,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.00
$6,792.00
Discount Percent:
50
50
Requested Amount:
$3,396.00
$3,396.00