Billed Entity:
133234
OWEN-WITHEE SCHOOL DISTRICT
FRN:
335778
Funding Year:
2000
470#:
974870000263163
471#:
170327
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible monthly unlisted telephone number expense.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,004.72
Last Date of Service:
 
Disbursed Amount:
$3,701.84
Payment Mode:
BEAR
Remaining:
$302.88
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$500.00
$498.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,977.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,977.20
Discount Percent:
67
67
Requested Amount:
$4,020.00
$4,004.72