Billed Entity:
130224
COMM SCH CORP OF E HANCOCK CO
FRN:
83227
Funding Year:
1998
470#:
936880000032020
471#:
54603
SPIN:
143000958
GTE Mobilnet of Indiana Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$215.28
Last Date of Service:
1999-10-05
Disbursed Amount:
$215.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$538.20
$538.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358.80
$538.20
Discount Percent:
20
40
Requested Amount:
$71.76
$215.28