Billed Entity:
133286
PARK FALLS SCHOOL DISTRICT
FRN:
260516
Funding Year:
1999
470#:
841910000131836
471#:
151764
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,254.00
Last Date of Service:
2001-04-08
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,254.00
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:
$8,833.92
$8,833.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,680.80
$2,508.00
Discount Percent:
50
50
Requested Amount:
$1,840.40
$1,254.00