Billed Entity:
150235
SETON CATHOLIC SCHOOL
FRN:
230428
Funding Year:
1999
470#:
334650000210066
471#:
141688
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
INTERNET ACCESS
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:
$334.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$334.06
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$668.12
Total Cost:
$668.12
$668.12
Discount Percent:
50
50
Requested Amount:
$334.06
$334.06