Billed Entity:
130534
CHARLESTOWN CLARK CO PUB LIB
FRN:
284484
Funding Year:
1999
470#:
319990000129921
471#:
146219
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$536.94
Last Date of Service:
 
Disbursed Amount:
$507.99
Payment Mode:
SPI
Remaining:
$28.95
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:
$942.00
$942.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.00
$942.00
Discount Percent:
60
57
Requested Amount:
$565.20
$536.94