Billed Entity:
133349
EAU CLAIRE SCHOOL DISTRICT
FRN:
168604
Funding Year:
1999
470#:
235050000127222
471#:
118355
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$835.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$835.20
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
40
40
Requested Amount:
$835.20
$835.20