Billed Entity:
135986
LEEPERTOWN CC SCHOOL DIST 175
FRN:
22972
Funding Year:
1998
470#:
124220000014063
471#:
23577
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-06
Service Start Date (486):
 
Committed Amount:
$2,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,800.00
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:
16
16
Annual Recurring Charges:
$4,000.00
$4,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
70
70
Requested Amount:
$2,800.00
$2,800.00