Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
114555
Funding Year:
1998
470#:
829400000087718
471#:
82251
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-19
Service Start Date (486):
1998-04-19
Committed Amount:
$19,140.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$19,140.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
14
14
Annual Recurring Charges:
$28,000.00
$28,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,000.00
$29,000.00
Discount Percent:
66
66
Requested Amount:
$19,140.00
$19,140.00