Billed Entity:
135883
POLO COMM UNIT SCH DIST 222
FRN:
400291
Funding Year:
2000
470#:
728990000264825
471#:
183309
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
 
Committed Amount:
$1,936.00
Last Date of Service:
2001-08-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,936.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,872.00
$3,872.00
Discount Percent:
50
50
Requested Amount:
$1,936.00
$1,936.00