Billed Entity:
132221
EAST UNION COMMUNITY SCH DIST
FRN:
21278
Funding Year:
1998
470#:
304310000014785
471#:
22311
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$6,480.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,881.66
Payment Mode:
BEAR
Remaining:
$2,598.34
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:
16
16
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$9,000.00
Discount Percent:
72
72
Requested Amount:
$3,888.00
$6,480.00