Billed Entity:
135809
HERSCHER COMM UNIT SCH DIST 2
FRN:
83549
Funding Year:
1998
470#:
576800000000015
471#:
53280
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$2,792.97
Last Date of Service:
 
Disbursed Amount:
$2,792.97
Payment Mode:
SPI
Remaining:
$0.00
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:
$6,649.92
$6,649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,156.20
$6,649.92
Discount Percent:
42
42
Requested Amount:
$1,745.60
$2,792.97