Billed Entity:
133288
PHELPS SCHOOL DISTRICT
FRN:
8102
Funding Year:
1998
470#:
206570000037680
471#:
11695
SPIN:
143004791
GTE North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1996-11-06
Service Start Date (486):
1998-01-01
Committed Amount:
$4,050.00
Last Date of Service:
1999-11-06
Disbursed Amount:
$4,050.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
18
18
Annual Recurring Charges:
$6,750.00
$6,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,750.00
$6,750.00
Discount Percent:
60
60
Requested Amount:
$4,050.00
$4,050.00