Billed Entity:
73423
THOMPSONVILLE ELEM SCHOOL
FRN:
161309
Funding Year:
1999
470#:
151060000144579
471#:
114594
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from Internet Access to Telecommunications Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,982.40
Last Date of Service:
 
Disbursed Amount:
$4,982.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,228.00
$6,228.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,228.00
$6,228.00
Discount Percent:
80
80
Requested Amount:
$4,982.40
$4,982.40