Billed Entity:
71960
WASHINGTON HIGH SCHOOL
FRN:
320240
Funding Year:
2000
470#:
810770000263582
471#:
164364
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) voicemail and directory advertising.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,187.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,187.81
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,600.00
$1,497.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$17,969.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,969.52
Discount Percent:
40
40
Requested Amount:
$7,680.00
$7,187.81