Billed Entity:
198807
CERRO GORDO COMMUNITY UNIT S.D. 100
FRN:
389533
Funding Year:
2000
470#:
160220000252429
471#:
169328
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,540.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,540.34
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$923.39
$923.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,080.68
$11,080.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,080.68
$11,080.68
Discount Percent:
50
50
Requested Amount:
$5,540.34
$5,540.34