Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
328751
Funding Year:
2000
470#:
204350000133889
471#:
167038
SPIN:
143004786
GTE Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,388.72
Last Date of Service:
2005-04-02
Disbursed Amount:
$43,852.77
Payment Mode:
BEAR
Remaining:
$9,535.95
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$13,800.00
$13,800.00
Ineligible Monthly Cost:
$7,059.00
$7,059.00
Months of Service:
12
12
Annual Recurring Charges:
$80,892.00
$80,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,892.00
$80,892.00
Discount Percent:
66
66
Requested Amount:
$53,388.72
$53,388.72