Billed Entity:
125558
INTERMEDIATE UNIT 05
FRN:
263631
Funding Year:
1999
470#:
485750000109903
471#:
150578
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
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:
$41,040.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$295.27
Payment Mode:
SPI
Remaining:
$40,744.73
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
57
57
Requested Amount:
$41,040.00
$41,040.00