Billed Entity:
129392
HARRISON HILLS CITY SCH DIST
FRN:
176003
Funding Year:
1999
470#:
749090000133765
471#:
121863
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,573.46
Last Date of Service:
 
Disbursed Amount:
$7,573.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,137.44
$11,137.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,137.44
$11,137.44
Discount Percent:
70
68
Requested Amount:
$7,796.21
$7,573.46