Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
234065
Funding Year:
1999
470#:
722860000144802
471#:
134180
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,125.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,125.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.00
$1,875.00
Discount Percent:
60
60
Requested Amount:
$1,125.00
$1,125.00