Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
190526
Funding Year:
1999
470#:
115960000170992
471#:
123612
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
1999-01-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,660.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,777.00
 
Discount Percent:
64
 
Requested Amount:
$3,697.28