Billed Entity:
133278
MELLEN SCHOOL DISTRICT
FRN:
205506
Funding Year:
1999
470#:
556420000134945
471#:
136749
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,053.38
Payment Mode:
BEAR
Remaining:
$106.62
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00