Billed Entity:
139600
MAYNARD PUBLIC SCHOOL DISTRICT
FRN:
124365
Funding Year:
1998
470#:
149940000029887
471#:
109149
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$8,551.84
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,637.54
Payment Mode:
BEAR
Remaining:
$2,914.30
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:
$10,217.25
$10,217.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,557.83
$10,557.83
Discount Percent:
81
81
Requested Amount:
$8,551.84
$8,551.84