Billed Entity:
136123
ILLINOIS VALLEY CENTRAL SD 321
FRN:
324938
Funding Year:
2000
470#:
808420000269313
471#:
166332
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,777.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,777.97
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$1,741.66
$1,741.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,899.92
$20,899.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,899.92
$20,899.92
Discount Percent:
42
42
Requested Amount:
$8,777.97
$8,777.97