Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
280202
Funding Year:
1999
470#:
712270000111983
471#:
153799
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,634.53
Last Date of Service:
 
Disbursed Amount:
$4,569.72
Payment Mode:
BEAR
Remaining:
$6,064.81
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,065.20
$20,065.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,065.16
$20,065.16
Discount Percent:
58
53
Requested Amount:
$11,637.79
$10,634.53