Billed Entity:
101386
SAN MIGUEL AVENUE ELEM/MAG SCH
FRN:
185517
Funding Year:
1999
470#:
836520000167995
471#:
126028
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-02
Service Start Date (486):
 
Committed Amount:
$82,818.81
Last Date of Service:
2000-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,818.81
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$92,020.90
Total Cost:
$92,020.90
$92,020.90
Discount Percent:
90
90
Requested Amount:
$82,818.81
$82,818.81