Billed Entity:
125558
INTERMEDIATE UNIT 05
FRN:
246535
Funding Year:
1999
470#:
659430000109893
471#:
148254
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$40,309.53
Last Date of Service:
 
Disbursed Amount:
$2,965.46
Payment Mode:
SPI
Remaining:
$37,344.07
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:
12
12
Annual Recurring Charges:
$75,647.28
$75,647.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,647.28
$74,647.28
Discount Percent:
54
54
Requested Amount:
$40,309.53
$40,309.53