Billed Entity:
60518
CONSOLIDATED CATHOLIC SCHOOL
FRN:
415905
Funding Year:
2000
470#:
322050000260204
471#:
179513
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$627.24
Last Date of Service:
 
Disbursed Amount:
$578.75
Payment Mode:
BEAR
Remaining:
$48.49
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$104.54
$104.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,254.48
$1,254.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,254.48
$1,254.48
Discount Percent:
50
50
Requested Amount:
$627.24
$627.24