Billed Entity:
136570
EAST RICHLAND COMM UNIT DIST 1
FRN:
218983
Funding Year:
1999
470#:
535410000140277
471#:
140354
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$28,052.70
Last Date of Service:
1999-12-31
Disbursed Amount:
$26,014.76
Payment Mode:
SPI
Remaining:
$2,037.94
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$43,158.00
Total Cost:
$43,158.00
$43,158.00
Discount Percent:
65
65
Requested Amount:
$28,052.70
$28,052.70