Billed Entity:
145210
BURLINGTON-EDISON SCH DIST 100
FRN:
105036
Funding Year:
1998
470#:
499650000004901
471#:
104229
SPIN:
143004786
GTE Northwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$35,805.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$28,753.94
Payment Mode:
BEAR
Remaining:
$7,051.06
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:
$56,000.00
$56,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,250.00
$54,250.00
Discount Percent:
66
66
Requested Amount:
$21,945.00
$35,805.00