Billed Entity:
150201
SOUTH PRAIRIE ELEMENTARY SCHOOL
FRN:
238541
Funding Year:
1999
470#:
577530000164609
471#:
146489
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,905.60
Last Date of Service:
2004-03-01
Disbursed Amount:
$1,905.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-03-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,764.00
$4,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,764.00
$4,764.00
Discount Percent:
40
40
Requested Amount:
$1,905.60
$1,905.60