Billed Entity:
150235
SETON CATHOLIC SCHOOL
FRN:
230424
Funding Year:
1999
470#:
334650000210066
471#:
141688
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-31
Wave:
9
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,218.00
Last Date of Service:
 
Disbursed Amount:
$864.80
Payment Mode:
SPI
Remaining:
$353.20
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,436.00
Discount Percent:
50
50
Requested Amount:
$1,218.00
$1,218.00