Billed Entity:
129650
CARROLLTON EXMPTD VLG SCH DIST
FRN:
348084
Funding Year:
2000
470#:
214000000273861
471#:
173372
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,974.00
Last Date of Service:
 
Disbursed Amount:
$937.30
Payment Mode:
BEAR
Remaining:
$1,036.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,820.00
$2,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
70
70
Requested Amount:
$1,974.00
$1,974.00