Billed Entity:
135873
MOUNT CARROLL SCHOOL DIST 304
FRN:
42342
Funding Year:
1998
470#:
463060000010239
471#:
1963
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-30
Service Start Date (486):
1998-04-30
Committed Amount:
$1,197.00
Last Date of Service:
2003-04-30
Disbursed Amount:
$638.40
Payment Mode:
BEAR
Remaining:
$558.60
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:
18
18
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$2,100.00
Discount Percent:
57
57
Requested Amount:
$684.00
$1,197.00