Billed Entity:
135865
EASTLAND C U SCHOOL DIST 308
FRN:
67330
Funding Year:
1998
470#:
280460000030050
471#:
26255
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,176.66
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,176.66
Payment Mode:
BEAR
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$1,271.34
$1,271.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.31
$2,064.31
Discount Percent:
57
57
Requested Amount:
$1,176.66
$1,176.66