Billed Entity:
139597
LYNN PUBLIC SCHOOL DISTRICT
FRN:
54058
Funding Year:
1998
470#:
302210000056322
471#:
57510
SPIN:
143005440
GTE Intelligent Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,560.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,560.00
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$6,000.00
Discount Percent:
76
76
Requested Amount:
$3,648.00
$4,560.00