Billed Entity:
37967
GUARDIAN ANGELS CATHOLIC SCH
FRN:
284981
Funding Year:
1999
470#:
521870000176223
471#:
135701
SPIN:
143005440
GTE Intelligent Network Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$95.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$95.76
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:
$239.40
$239.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.40
$239.40
Discount Percent:
40
40
Requested Amount:
$95.76
$95.76