Billed Entity:
89823
OUR LADY OF LOURDES SCHOOL
FRN:
128753
Funding Year:
1998
470#:
486970000099820
471#:
109286
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$80.00
Last Date of Service:
 
Disbursed Amount:
$80.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
16
16
Annual Recurring Charges:
$160.00
$160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160.00
$160.00
Discount Percent:
50
50
Requested Amount:
$80.00
$80.00