Billed Entity:
136123
ILLINOIS VALLEY CENTRAL SD 321
FRN:
305842
Funding Year:
2000
470#:
168480000017516
471#:
157845
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1996-11-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,252.88
Last Date of Service:
2001-11-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,252.88
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$447.00
$447.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,364.00
$5,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,364.00
$5,364.00
Discount Percent:
42
42
Requested Amount:
$2,252.88
$2,252.88