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SACRED HEART JESUS & MARY SCH
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FRN 382021
Billed Entity:
61728
SACRED HEARTS SCHOOL
FRN:
382021
Funding Year:
2000
470#:
419410000257948
471#:
178718
SPIN:
143004784
GTE Minnesota
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$492.00
Last Date of Service:
Disbursed Amount:
$460.90
Payment Mode:
BEAR
Remaining:
$31.10
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$205.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,460.00
$2,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$2,460.00
Discount Percent:
20
20
Requested Amount:
$492.00
$492.00