Billed Entity:
135870
CHADWICK-MILLEDGEVILLE SCHOOL
FRN:
270494
Funding Year:
1999
470#:
291910000184738
471#:
142034
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,419.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,419.84
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.00
$2,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.00
$2,784.00
Discount Percent:
51
51
Requested Amount:
$1,419.84
$1,419.84