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PURCELL INDEP SCHOOL DIST 15
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Verizon Midwest
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FRN 96378
Billed Entity:
139811
PURCELL INDEP SCHOOL DIST 15
FRN:
96378
Funding Year:
1998
470#:
498450000028092
471#:
21167
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
FCDL Comment:
Service Start Date (471):
1998-08-01
Service Start Date (486):
Committed Amount:
$1,570.97
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,570.97
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:
5
5
Annual Recurring Charges:
$957.60
$957.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$511.57
Total Cost:
$1,469.17
$2,618.29
Discount Percent:
60
60
Requested Amount:
$881.50
$1,570.97