Billed Entity:
136066
ABINGDON COMM SCHOOL DIST 217
FRN:
164811
Funding Year:
1999
470#:
298020000153426
471#:
116603
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,838.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,838.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
64
64
Requested Amount:
$4,838.40
$4,838.40