Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
280739
Funding Year:
1999
470#:
754260000185559
471#:
145079
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,587.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,557.50
Payment Mode:
BEAR
Remaining:
$29.70
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,020.00
$4,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,920.00
$3,920.00
Discount Percent:
66
66
Requested Amount:
$2,587.20
$2,587.20