Billed Entity:
133199
ABBOTSFORD SCHOOL DISTRICT
FRN:
356325
Funding Year:
2000
470#:
344440000245777
471#:
177301
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,508.00
Last Date of Service:
 
Disbursed Amount:
$5,272.39
Payment Mode:
BEAR
Remaining:
$235.61
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,180.00
$9,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,180.00
$9,180.00
Discount Percent:
60
60
Requested Amount:
$5,508.00
$5,508.00