Billed Entity:
150235
SETON CATHOLIC SCHOOL
FRN:
72038
Funding Year:
1998
470#:
321410000036009
471#:
74106
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$341.37
Last Date of Service:
1999-06-30
Disbursed Amount:
$215.11
Payment Mode:
BEAR
Remaining:
$126.26
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:
13
13
Annual Recurring Charges:
$597.74
$597.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$130.98
Total Cost:
$406.86
$682.74
Discount Percent:
50
50
Requested Amount:
$203.43
$341.37