Billed Entity:
133387
PEPIN SCHOOL DISTRICT
FRN:
22836
Funding Year:
1998
470#:
792950000059943
471#:
23540
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$3,220.98
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,960.20
Payment Mode:
BEAR
Remaining:
$260.78
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:
8
8
Annual Recurring Charges:
$3,067.60
$3,067.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.60
$5,368.30
Discount Percent:
60
60
Requested Amount:
$1,840.56
$3,220.98