Billed Entity:
142777
PLUMMER-WORLEY JT SCH DIST 44
FRN:
407870
Funding Year:
2000
470#:
994420000253545
471#:
191430
SPIN:
143004786
GTE Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The category of service was changed from Internal Connections to Telecom Services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$17,515.39
Last Date of Service:
 
Disbursed Amount:
$8,364.80
Payment Mode:
BEAR
Remaining:
$9,150.59
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,824.52
$1,824.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,894.24
$21,894.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,894.24
$21,894.24
Discount Percent:
80
80
Requested Amount:
$17,515.39
$17,515.39