Billed Entity:
136078
FULTON CO COMM SCHOOL DIST 3
FRN:
407396
Funding Year:
2000
470#:
926850000273104
471#:
187171
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-04-16
Service Start Date (486):
2000-07-01
Committed Amount:
$16,032.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,032.08
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,994.04
$1,994.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,928.48
$23,928.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,928.48
$23,928.48
Discount Percent:
67
67
Requested Amount:
$16,032.08
$16,032.08