Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
130184
Funding Year:
1998
470#:
916210000027518
471#:
96853
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-13
Service Start Date (486):
1998-03-13
Committed Amount:
$4,240.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,999.00
Payment Mode:
BEAR
Remaining:
$241.00
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:
16
16
Annual Recurring Charges:
$8,480.00
$8,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,480.00
$8,480.00
Discount Percent:
50
50
Requested Amount:
$4,240.00
$4,240.00