Billed Entity:
133357
BOYCEVILLE SCHOOL DISTRICT
FRN:
63970
Funding Year:
1998
470#:
550990000017660
471#:
67944
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$12,700.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,307.24
Payment Mode:
BEAR
Remaining:
$5,393.56
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:
14
14
Annual Recurring Charges:
$18,144.00
$18,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,368.00
$18,144.00
Discount Percent:
70
70
Requested Amount:
$7,257.60
$12,700.80