Billed Entity:
136004
BUREAU VLY COMM UT SCH DIST
FRN:
444131
Funding Year:
2000
470#:
375210000252611
471#:
180985
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of phone repaired charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,475.20
Last Date of Service:
 
Disbursed Amount:
$14,441.32
Payment Mode:
NOT SET
Remaining:
$1,033.88
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$120.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$24,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$24,960.00
Discount Percent:
62
62
Requested Amount:
$16,368.00
$15,475.20