Billed Entity:
182898
Santa Barbara School
FRN:
363332
Funding Year:
2000
470#:
798280000276634
471#:
162929
SPIN:
143016481
GTA Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$607.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$607.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$4.00
$4.00
One Time Ineligible Cost:
$0.00
$4.00
Total Cost:
$868.00
$868.00
Discount Percent:
80
70
Requested Amount:
$694.40
$607.60