Billed Entity:
106240
DENNIS MCKINNA ELEM SCHOOL
FRN:
420111
Funding Year:
2000
470#:
342350000281463
471#:
195305
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$3,809.70
Last Date of Service:
2001-06-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,809.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,233.00
$4,233.00
One Time Ineligible Cost:
$0.00
$4,233.00
Total Cost:
$4,233.00
$4,233.00
Discount Percent:
90
90
Requested Amount:
$3,809.70
$3,809.70