Billed Entity:
136107
SOUTHERN C U SCHOOL DIST 120
FRN:
138896
Funding Year:
1998
470#:
830610000019886
471#:
111087
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$50,676.99
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,357.69
Payment Mode:
BEAR
Remaining:
$41,319.30
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:
12
12
Annual Recurring Charges:
$151,212.00
$151,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$88,907.00
$88,907.00
Discount Percent:
57
57
Requested Amount:
$50,676.99
$50,676.99