Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
105999
Funding Year:
1998
470#:
365130000084601
471#:
105113
SPIN:
143004786
GTE Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1996-05-15
Service Start Date (486):
1998-01-01
Committed Amount:
$95.04
Last Date of Service:
2001-05-15
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$95.04
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:
18
18
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.00
$144.00
Discount Percent:
70
66
Requested Amount:
$67.20
$95.04