Billed Entity:
139597
LYNN PUBLIC SCHOOL DISTRICT
FRN:
823805
Funding Year:
2002
470#:
733310000404459
471#:
313460
SPIN:
143004780
GTE of the South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,750.04
Last Date of Service:
 
Disbursed Amount:
$1,084.91
Payment Mode:
BEAR
Remaining:
$665.13
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$500.00
$191.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$2,302.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$2,302.68
Discount Percent:
76
76
Requested Amount:
$4,560.00
$1,750.04