Billed Entity:
59870
TRINITY CATHOLIC SCHOOL
FRN:
67362
Funding Year:
1998
470#:
783260000030708
471#:
62590
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-08-16
Committed Amount:
$376.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$97.13
Payment Mode:
BEAR
Remaining:
$279.38
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:
11
11
Annual Recurring Charges:
$542.52
$542.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$85.00
Total Cost:
$627.52
$627.52
Discount Percent:
60
60
Requested Amount:
$376.51
$376.51