Billed Entity:
136783
SESSER-VALIER SCHOOL DIST 196
FRN:
28620
Funding Year:
1998
470#:
530190000000041
471#:
23862
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$4,752.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,766.53
Payment Mode:
BEAR
Remaining:
$1,985.47
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:
16
16
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$7,200.00
Discount Percent:
66
66
Requested Amount:
$2,970.00
$4,752.00