Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
283319
Funding Year:
1999
470#:
150420000144979
471#:
136440
SPIN:
143004791
GTE North Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
30% or more of this FRN includes a request for telephone & voicemail system which is an ineligible products based on program rules
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,588.62
 
Discount Percent:
40
 
Requested Amount:
$6,635.45