Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
335777
Funding Year:
2000
470#:
769680000270667
471#:
169763
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,983.96
Last Date of Service:
 
Disbursed Amount:
$253.08
Payment Mode:
SPI
Remaining:
$1,730.88
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$275.55
$275.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,306.60
$3,306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,306.60
$3,306.60
Discount Percent:
60
60
Requested Amount:
$1,983.96
$1,983.96