Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
284297
Funding Year:
1999
470#:
716930000134703
471#:
147609
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,026.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$1,016.17
Payment Mode:
SPI
Remaining:
$9.83
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
57
57
Requested Amount:
$1,026.00
$1,026.00