Billed Entity:
38479
ST MARTHA SCHOOL
FRN:
124688
Funding Year:
1998
470#:
474040000081997
471#:
109238
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
 
Committed Amount:
$637.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$637.10
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$1,533.00
$1,533.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$409.00
Total Cost:
$935.75
$1,592.75
Discount Percent:
40
40
Requested Amount:
$374.30
$637.10