Billed Entity:
133250
TOMAHAWK SCHOOL DISTRICT
FRN:
373541
Funding Year:
2000
470#:
968690000259915
471#:
182103
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$5,775.13
Payment Mode:
NOT SET
Remaining:
$2,324.87
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
54
54
Requested Amount:
$8,100.00
$8,100.00