Billed Entity:
143574
CLAREMONT UNIF SCHOOL DISTRICT
FRN:
412585
Funding Year:
2000
470#:
911260000261084
471#:
158181
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,881.05
Last Date of Service:
 
Disbursed Amount:
$10,869.77
Payment Mode:
SPI
Remaining:
$11.28
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,777.95
$1,777.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,335.40
$21,335.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,335.40
$21,335.40
Discount Percent:
52
51
Requested Amount:
$11,094.41
$10,881.05