Billed Entity:
91555
IMMACULATE CONCEPTION SCHOOL
FRN:
127676
Funding Year:
1998
470#:
414960000069833
471#:
109601
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-09-25
Committed Amount:
$988.80
Last Date of Service:
1999-07-01
Disbursed Amount:
$556.73
Payment Mode:
BEAR
Remaining:
$432.07
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:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$180.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
80
80
Requested Amount:
$988.80
$988.80