Billed Entity:
17733
OUR LADYS CHRISTIAN SCHOOL
FRN:
335960
Funding Year:
2000
470#:
427690000259824
471#:
167044
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,335.22
Last Date of Service:
 
Disbursed Amount:
$1,335.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$278.17
$278.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,338.04
$3,338.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,338.04
$3,338.04
Discount Percent:
40
40
Requested Amount:
$1,335.22
$1,335.22