Billed Entity:
136485
PINCKNEYVILLE SCHOOL DIST 50
FRN:
48895
Funding Year:
1998
470#:
840280000016560
471#:
51621
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,496.52
Payment Mode:
SPI
Remaining:
$663.48
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$1,350.00
$2,160.00