Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
106581
Funding Year:
1998
470#:
767520000027078
471#:
7852
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$310.50
Last Date of Service:
1999-01-28
Disbursed Amount:
$212.52
Payment Mode:
BEAR
Remaining:
$97.98
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:
$828.00
$828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.25
$776.25
Discount Percent:
40
40
Requested Amount:
$310.50
$310.50