Billed Entity:
98918
SAN DIEGO MISSION SCHOOL
FRN:
190961
Funding Year:
1999
470#:
320650000233032
471#:
128336
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Telephone, cartridge CICS software etc.
Service Start Date (471):
1999-06-01
Service Start Date (486):
 
Committed Amount:
$2,925.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,925.36
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.48
$3,900.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.88
$3,250.40
Discount Percent:
90
90
Requested Amount:
$5,850.79
$2,925.36