Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
28452
Funding Year:
1998
470#:
386060000016489
471#:
28406
SPIN:
143004781
GTE Arkansas Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-17
Service Start Date (486):
1998-03-17
Committed Amount:
$3,675.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,520.04
Payment Mode:
BEAR
Remaining:
$154.96
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:
15
15
Annual Recurring Charges:
$5,250.00
$5,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.00
$5,250.00
Discount Percent:
70
70
Requested Amount:
$3,675.00
$3,675.00