Billed Entity:
125558
INTERMEDIATE UNIT 05
FRN:
263630
Funding Year:
1999
470#:
659430000109893
471#:
150578
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,171.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$24,813.88
Payment Mode:
SPI
Remaining:
$12,358.08
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,013.96
$65,013.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$65,213.96
$65,213.96
Discount Percent:
57
57
Requested Amount:
$37,171.96
$37,171.96