Billed Entity:
150235
SETON CATHOLIC SCHOOL
FRN:
72091
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):
1998-09-01
Service Start Date (486):
 
Committed Amount:
$1,249.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,249.45
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:
10
10
Annual Recurring Charges:
$2,034.20
$2,034.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$668.12
Total Cost:
$1,278.38
$2,498.90
Discount Percent:
50
50
Requested Amount:
$639.19
$1,249.45