Billed Entity:
25823
CAPRON ELEMENTARY SCHOOL
FRN:
4343
Funding Year:
1998
470#:
566430000085335
471#:
6324
SPIN:
143004771
GTE South
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-12-10
Committed Amount:
$340.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$200.37
Payment Mode:
BEAR
Remaining:
$139.63
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:
11
11
Annual Recurring Charges:
$385.00
$385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40.00
Total Cost:
$215.00
$425.00
Discount Percent:
80
80
Requested Amount:
$172.00
$340.00