Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
61266
Funding Year:
1998
470#:
905950000056361
471#:
22308
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$7,978.78
Last Date of Service:
1998-12-31
Disbursed Amount:
$7,978.78
Payment Mode:
BEAR
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,398.25
Total Cost:
$11,398.25
$11,398.25
Discount Percent:
70
70
Requested Amount:
$7,978.78
$7,978.78