Billed Entity:
136635
A-C COMM UNIT SCHOOL DIST 262
FRN:
159792
Funding Year:
1998
470#:
785150000017168
471#:
59984
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,166.40
Last Date of Service:
1998-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,166.40
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:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$2,160.00
Discount Percent:
54
54
Requested Amount:
$583.20
$1,166.40