Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
313984
Funding Year:
2000
470#:
327240000254935
471#:
161688
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,882.88
Last Date of Service:
 
Disbursed Amount:
$1,153.59
Payment Mode:
SPI
Remaining:
$1,729.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
56
56
Requested Amount:
$2,882.88
$2,882.88