Billed Entity:
38454
RIVERVIEW HIGH SCHOOL
FRN:
192164
Funding Year:
1999
470#:
537520000222983
471#:
129016
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,257.30
Last Date of Service:
2003-04-30
Disbursed Amount:
$5,257.30
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$13,143.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$13,143.24
Discount Percent:
40
40
Requested Amount:
$7,680.00
$5,257.30