Billed Entity:
132164
GREEN MOUNTAIN GARWIN COMM SCH
FRN:
11169
Funding Year:
1998
470#:
288850000022609
471#:
15027
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-06
Service Start Date (486):
1998-01-06
Committed Amount:
$2,160.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,768.27
Payment Mode:
BEAR
Remaining:
$391.73
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:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00