Billed Entity:
136041
SPRING VALLEY C C SCH DIST 99
FRN:
455247
Funding Year:
2000
470#:
584720000267722
471#:
202187
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,703.20
Last Date of Service:
 
Disbursed Amount:
$2,389.42
Payment Mode:
SPI
Remaining:
$4,313.78
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$931.00
$931.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,172.00
$11,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,172.00
$11,172.00
Discount Percent:
60
60
Requested Amount:
$6,703.20
$6,703.20