Billed Entity:
136123
ILLINOIS VALLEY CENTRAL SD 321
FRN:
77533
Funding Year:
1998
470#:
156570000017528
471#:
1971
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$10,597.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,561.95
Payment Mode:
BEAR
Remaining:
$35.42
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:
16
16
Annual Recurring Charges:
$25,231.84
$25,231.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,231.84
$25,231.84
Discount Percent:
42
42
Requested Amount:
$10,597.37
$10,597.37