Billed Entity:
132665
NEW LONDON COMM. SCHL.
FRN:
199786
Funding Year:
1999
470#:
387820000122726
471#:
134303
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,103.92
Last Date of Service:
 
Disbursed Amount:
$2,334.20
Payment Mode:
BEAR
Remaining:
$769.72
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,748.00
$5,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,748.00
$5,748.00
Discount Percent:
54
54
Requested Amount:
$3,103.92
$3,103.92