Billed Entity:
133452
WINTER SCHOOL DISTRICT
FRN:
232255
Funding Year:
1999
470#:
819170000122202
471#:
135875
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,710.32
Last Date of Service:
 
Disbursed Amount:
$4,346.96
Payment Mode:
NOT SET
Remaining:
$1,363.36
Last Date to Invoice:
2001-03-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,416.00
$7,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.00
$7,416.00
Discount Percent:
77
77
Requested Amount:
$5,710.32
$5,710.32