Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
193828
Funding Year:
1999
470#:
520700000116650
471#:
130347
SPIN:
143004781
GTE Arkansas Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,750.00
Last Date of Service:
 
Disbursed Amount:
$2,294.15
Payment Mode:
SPI
Remaining:
$4,455.85
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:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
75
75
Requested Amount:
$6,750.00
$6,750.00