Billed Entity:
219901
MT. CARMEL SCHOOL
FRN:
1011574
Funding Year:
2003
470#:
438660000430547
471#:
370304
SPIN:
143005355
GTE Pacifica Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$324.00
Last Date of Service:
 
Disbursed Amount:
$324.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$50.90
$50.90
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
60
60
Requested Amount:
$324.00
$324.00