Billed Entity:
102562
SANTA ROSA DE LIMA SCHOOL
FRN:
421868
Funding Year:
2000
470#:
272550000277832
471#:
195466
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Modem, Jack & Splitter,email account fee, news setup fee, email setup fee.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$726.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$726.80
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$184.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,208.00
$1,608.00
One Time Cost:
$309.00
$209.00
One Time Ineligible Cost:
$0.00
$209.00
Total Cost:
$2,517.00
$1,817.00
Discount Percent:
40
40
Requested Amount:
$1,006.80
$726.80