Billed Entity:
139596
RIVERSIDE PUBLIC SCH DIST 15
FRN:
223949
Funding Year:
1999
470#:
263580000116656
471#:
141789
SPIN:
143004781
GTE Arkansas Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,154.80
Last Date of Service:
 
Disbursed Amount:
$1,345.33
Payment Mode:
SPI
Remaining:
$3,809.47
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:
$9,240.00
$9,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,205.00
$9,205.00
Discount Percent:
66
56
Requested Amount:
$6,075.30
$5,154.80