Billed Entity:
102702
LA REINA HIGH SCHOOL
FRN:
200949
Funding Year:
1999
470#:
390950000111779
471#:
134684
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,932.96
Last Date of Service:
2000-06-30
Disbursed Amount:
$377.35
Payment Mode:
SPI
Remaining:
$3,555.61
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,832.44
$9,832.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,832.40
$9,832.40
Discount Percent:
40
40
Requested Amount:
$3,932.96
$3,932.96