Billed Entity:
100919
BRENTWOOD SCHOOL
FRN:
35614
Funding Year:
1998
470#:
828060000060623
471#:
34989
SPIN:
143004769
GTE COMPANY%
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
 
Committed Amount:
$17,100.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,100.00
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:
15
15
Annual Recurring Charges:
$42,750.00
$42,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,650.00
$42,750.00
Discount Percent:
40
40
Requested Amount:
$10,260.00
$17,100.00