Billed Entity:
133267
WASHINGTON SCHOOL DISTRICT
FRN:
77849
Funding Year:
1998
470#:
862840000033758
471#:
79249
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-19
Service Start Date (486):
1998-03-19
Committed Amount:
$2,983.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,131.35
Payment Mode:
BEAR
Remaining:
$852.40
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:
15
15
Annual Recurring Charges:
$4,125.00
$4,125.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,612.50
$4,262.50
Discount Percent:
70
70
Requested Amount:
$1,828.75
$2,983.75