Billed Entity:
53700
CENTRAL CATH JR-SR HIGH SCHOOL
FRN:
39804
Funding Year:
1998
470#:
303710000060500
471#:
39636
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$2,986.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,694.04
Payment Mode:
BEAR
Remaining:
$292.88
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:
15
15
Annual Recurring Charges:
$7,467.30
$7,467.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,480.38
$7,467.30
Discount Percent:
40
40
Requested Amount:
$1,792.15
$2,986.92