Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
768630
Funding Year:
2002
470#:
868580000391530
471#:
290727
SPIN:
143005989
Northstate Telephone Svcs.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,284.13
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,284.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,871.25
$35,871.25
One Time Ineligible Cost:
$0.00
$35,871.25
Total Cost:
$35,871.25
$35,871.25
Discount Percent:
90
90
Requested Amount:
$32,284.13
$32,284.13