Billed Entity:
128898
RACELAND-WORTHINGTON I S D
FRN:
331172
Funding Year:
2000
470#:
432510000247798
471#:
168641
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,329.59
Last Date of Service:
 
Disbursed Amount:
$10,288.48
Payment Mode:
BEAR
Remaining:
$2,041.11
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,868.12
$1,868.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,417.44
$22,417.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,417.44
$22,417.44
Discount Percent:
55
55
Requested Amount:
$12,329.59
$12,329.59