Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
11141
Funding Year:
1998
470#:
288850000022609
471#:
15027
SPIN:
143002030
Heart of Iowa Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$702.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$416.54
Payment Mode:
BEAR
Remaining:
$285.46
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:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.00
$1,170.00
Discount Percent:
60
60
Requested Amount:
$702.00
$702.00