Billed Entity:
182898
Santa Barbara School
FRN:
572498
Funding Year:
2001
470#:
798280000276634
471#:
241084
SPIN:
143016481
GTA Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-28
Committed Amount:
$406.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$406.00
Last Date to Invoice:
2003-01-28

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:
70
70
Requested Amount:
$607.60
$607.60