Billed Entity:
150235
SETON CATHOLIC SCHOOL
FRN:
72055
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):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$757.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$757.50
Payment Mode:
BEAR
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:
15
15
Annual Recurring Charges:
$1,515.00
$1,515.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$909.00
$1,515.00
Discount Percent:
50
50
Requested Amount:
$454.50
$757.50