Billed Entity:
136769
NORRIS CITY MEM PUB LIB DIST
FRN:
314923
Funding Year:
2000
470#:
656130000253611
471#:
162154
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$604.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$604.28
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$49.78
$49.78
Months of Service:
12
12
Annual Recurring Charges:
$974.64
$974.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$974.64
$974.64
Discount Percent:
62
62
Requested Amount:
$604.28
$604.28