Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
286535
Funding Year:
1999
470#:
662680000193278
471#:
146197
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$48.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48.00
Last Date to Invoice:
2001-05-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
80
20
Requested Amount:
$192.00
$48.00