Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
220024
Funding Year:
1999
470#:
833630000146980
471#:
140731
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The estimated one time was changed to reflect the documentation provided by the applicant and was reduced to remove the ineligible products.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-06-15
Committed Amount:
$14,574.77
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,574.77
Last Date to Invoice:
2001-03-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,703.00
Total Cost:
$40,000.00
$24,703.00
Discount Percent:
59
59
Requested Amount:
$23,600.00
$14,574.77