Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
132979
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):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$657.06
Last Date of Service:
1998-07-31
Disbursed Amount:
$331.72
Payment Mode:
BEAR
Remaining:
$325.34
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:
12
2
Annual Recurring Charges:
$6,570.60
$1,095.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.85
$1,095.10
Discount Percent:
60
60
Requested Amount:
$2,299.71
$657.06