Billed Entity:
103439
POMONA CATHOLIC HIGH SCHOOL
FRN:
258657
Funding Year:
1999
470#:
942630000119020
471#:
134109
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,150.40
Last Date of Service:
 
Disbursed Amount:
$84.24
Payment Mode:
SPI
Remaining:
$2,066.16
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:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
40
40
Requested Amount:
$2,150.40
$2,150.40