Billed Entity:
136123
ILLINOIS VALLEY CENTRAL SD 321
FRN:
104178
Funding Year:
1998
470#:
168480000017516
471#:
44547
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$3,254.40
Last Date of Service:
2001-11-01
Disbursed Amount:
$2,686.00
Payment Mode:
BEAR
Remaining:
$568.40
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:
18
18
Annual Recurring Charges:
$8,046.00
$8,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$8,136.00
$8,136.00
Discount Percent:
40
40
Requested Amount:
$3,254.40
$3,254.40