Billed Entity:
37646
TAMPA CATHOLIC HIGH SCHOOL
FRN:
378747
Funding Year:
2000
470#:
467310000283221
471#:
183681
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$150.38
Last Date of Service:
 
Disbursed Amount:
$150.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$31.33
$31.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$375.96
$375.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$375.96
$375.96
Discount Percent:
40
40
Requested Amount:
$150.38
$150.38