Billed Entity:
38452
PHILLIPPI SHORES ELEM SCHOOL
FRN:
192019
Funding Year:
1999
470#:
720170000223132
471#:
128932
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,721.60
Last Date of Service:
2003-04-30
Disbursed Amount:
$2,211.58
Payment Mode:
NOT SET
Remaining:
$510.02
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,536.00
Discount Percent:
60
60
Requested Amount:
$2,721.60
$2,721.60