Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
249061
Funding Year:
1999
470#:
318660000185679
471#:
149077
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$4,337.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,337.50
Last Date to Invoice:
2002-10-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,100.00
$104,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,675.00
$8,675.00
Discount Percent:
50
50
Requested Amount:
$4,337.50
$4,337.50