Billed Entity:
59804
ST JOSEPH SCHOOL
FRN:
232729
Funding Year:
1999
470#:
214520000215038
471#:
144563
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,656.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$393.90
Payment Mode:
BEAR
Remaining:
$1,262.10
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:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
60
60
Requested Amount:
$1,656.00
$1,656.00