Billed Entity:
125558
INTERMEDIATE UNIT 05
FRN:
351161
Funding Year:
2000
470#:
911360000250283
471#:
163402
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount has been corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,865.00
Last Date of Service:
 
Disbursed Amount:
$26,678.79
Payment Mode:
NOT SET
Remaining:
$3,186.21
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,525.00
$4,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,300.00
$54,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,300.00
$54,300.00
Discount Percent:
56
55
Requested Amount:
$30,408.00
$29,865.00