Billed Entity:
37972
ST PAUL[q2]S EPISCOPAL SCHOOL
FRN:
388741
Funding Year:
2000
470#:
329700000266180
471#:
186301
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:
$7,797.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,797.13
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,480.00
$1,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,760.00
$17,760.00
One Time Cost:
$1,732.83
$1,732.83
One Time Ineligible Cost:
$0.00
$1,732.83
Total Cost:
$19,492.83
$19,492.83
Discount Percent:
40
40
Requested Amount:
$7,797.13
$7,797.13