Billed Entity:
49148
IMMACULATE CONCEPTION SCHOOL
FRN:
53634
Funding Year:
1998
470#:
691100000018562
471#:
57045
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-09
Service Start Date (486):
1998-03-09
Committed Amount:
$1,160.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,087.65
Payment Mode:
BEAR
Remaining:
$72.35
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:
16
16
Annual Recurring Charges:
$2,320.00
$2,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.00
$2,320.00
Discount Percent:
50
50
Requested Amount:
$725.00
$1,160.00