Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
109338
Funding Year:
1998
470#:
548380000018630
471#:
42924
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$6,923.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,868.11
Payment Mode:
SPI
Remaining:
$3,055.73
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:
16
16
Annual Recurring Charges:
$8,992.00
$8,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,620.00
$8,992.00
Discount Percent:
61
77
Requested Amount:
$3,428.20
$6,923.84