Billed Entity:
132459
EDGEWOOD-COLESBURG COMM S D
FRN:
81366
Funding Year:
1998
470#:
342490000034277
471#:
80525
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-20
Service Start Date (486):
1998-03-20
Committed Amount:
$3,972.65
Last Date of Service:
 
Disbursed Amount:
$3,972.65
Payment Mode:
BEAR
Remaining:
$0.00
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:
15
15
Annual Recurring Charges:
$6,990.00
$6,990.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,427.00
$7,223.00
Discount Percent:
55
55
Requested Amount:
$2,434.85
$3,972.65