Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
132971
Funding Year:
1998
470#:
561210000025358
471#:
107736
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,202.93
Last Date of Service:
2003-08-15
Disbursed Amount:
$4,202.93
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:
18
18
Annual Recurring Charges:
$7,004.88
$7,004.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,669.92
$7,004.88
Discount Percent:
60
60
Requested Amount:
$2,801.95
$4,202.93