Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
406574
Funding Year:
2000
470#:
463060000010239
471#:
189458
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$990.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$414.25
Payment Mode:
SPI
Remaining:
$575.75
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$150.00
$150.00
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:
55
55
Requested Amount:
$990.00
$990.00