Billed Entity:
133278
MELLEN SCHOOL DISTRICT
FRN:
141362
Funding Year:
1998
470#:
278790000011167
471#:
26378
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,973.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,184.29
Payment Mode:
BEAR
Remaining:
$789.53
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:
9
9
Annual Recurring Charges:
$1,879.83
$1,879.83
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,879.83
$3,133.05
Discount Percent:
63
63
Requested Amount:
$1,184.29
$1,973.82