Billed Entity:
132673
WINFIELD-MOUNT UNION COMM S D
FRN:
278083
Funding Year:
1999
470#:
491170000191384
471#:
141513
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$884.95
Payment Mode:
NOT SET
Remaining:
$1,649.45
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:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
64
64
Requested Amount:
$2,534.40
$2,534.40