Billed Entity:
125558
INTERMEDIATE UNIT 05
FRN:
52813
Funding Year:
1998
470#:
404220000000002
471#:
29826
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$76,945.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$60,537.26
Payment Mode:
BEAR
Remaining:
$16,408.59
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:
12
12
Annual Recurring Charges:
$84,828.72
$84,828.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$85,828.72
$128,243.08
Discount Percent:
57
60
Requested Amount:
$48,922.37
$76,945.85