Billed Entity:
61728
SACRED HEART JESUS & MARY SCH
FRN:
236228
Funding Year:
1999
470#:
836630000136721
471#:
145790
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,203.55
Last Date of Service:
 
Disbursed Amount:
$900.60
Payment Mode:
NOT SET
Remaining:
$302.95
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,008.88
$3,008.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,008.88
$3,008.88
Discount Percent:
40
40
Requested Amount:
$1,203.55
$1,203.55