Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
300173
Funding Year:
1999
470#:
106300000183214
471#:
121414
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,974.00
Last Date of Service:
 
Disbursed Amount:
$10,367.56
Payment Mode:
BEAR
Remaining:
$606.44
Last Date to Invoice:
2002-01-07

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
60
59
Requested Amount:
$11,160.00
$10,974.00