Billed Entity:
101386
SAN MIGUEL AVENUE ELEM/MAG SCH
FRN:
31521
Funding Year:
1998
470#:
280650000000337
471#:
31188
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-20
Committed Amount:
$17,264.62
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,710.60
Payment Mode:
SPI
Remaining:
$554.02
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,182.91
Total Cost:
$19,182.91
$19,182.91
Discount Percent:
90
90
Requested Amount:
$17,264.62
$17,264.62