Billed Entity:
37872
ST PAUL CATHOLIC SCHOOL
FRN:
397445
Funding Year:
2000
470#:
112910000266552
471#:
165417
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):
2000-01-05
Service Start Date (486):
2000-07-01
Committed Amount:
$269.04
Last Date of Service:
 
Disbursed Amount:
$269.04
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$56.05
$56.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.60
$672.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.60
$672.60
Discount Percent:
40
40
Requested Amount:
$269.04
$269.04