Billed Entity:
136519
CARTHAGE C U SCH DISTRICT 338
FRN:
213194
Funding Year:
1999
470#:
923600000136668
471#:
135439
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,742.00
Last Date of Service:
 
Disbursed Amount:
$803.74
Payment Mode:
BEAR
Remaining:
$4,938.26
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:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
55
55
Requested Amount:
$5,742.00
$5,742.00