Billed Entity:
132665
NEW LONDON COMM. SCHL.
FRN:
47949
Funding Year:
1998
470#:
524560000022716
471#:
49613
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$3,862.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,594.69
Payment Mode:
BEAR
Remaining:
$267.39
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:
$7,152.00
$7,152.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,470.00
$7,152.00
Discount Percent:
54
54
Requested Amount:
$2,413.80
$3,862.08