Billed Entity:
106519
ERWIN OWEN HIGH SCHOOL
FRN:
368063
Funding Year:
2000
470#:
881920000282359
471#:
180814
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,007.50
Last Date of Service:
 
Disbursed Amount:
$19,598.98
Payment Mode:
BEAR
Remaining:
$4,408.52
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$275.00
$275.00
One Time Ineligible Cost:
$0.00
$275.00
Total Cost:
$26,675.00
$26,675.00
Discount Percent:
90
90
Requested Amount:
$24,007.50
$24,007.50