Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
368272
Funding Year:
2000
470#:
670730000133646
471#:
176689
SPIN:
143004786
GTE Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,168.00
Last Date of Service:
2005-04-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,168.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
66
66
Requested Amount:
$3,168.00
$3,168.00