Billed Entity:
130590
EAST CENTRAL EDUCATION CENTER
FRN:
252058
Funding Year:
1999
470#:
819910000229356
471#:
125669
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,786.40
Last Date of Service:
 
Disbursed Amount:
$2,325.47
Payment Mode:
BEAR
Remaining:
$460.93
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:
$5,160.00
$5,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.00
$5,160.00
Discount Percent:
57
54
Requested Amount:
$2,941.20
$2,786.40