Billed Entity:
136041
SPRING VALLEY C C SCH DIST 99
FRN:
43360
Funding Year:
1998
470#:
235700000022402
471#:
44044
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-23
Service Start Date (486):
1998-04-27
Committed Amount:
$5,948.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,527.65
Payment Mode:
BEAR
Remaining:
$3,420.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$9,436.00
$9,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$6,392.00
$10,436.00
Discount Percent:
60
57
Requested Amount:
$3,835.20
$5,948.52