Billed Entity:
37676
ST JOSEPH SCHOOL
FRN:
42888
Funding Year:
1998
470#:
703280000084302
471#:
34450
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-16
Service Start Date (486):
1998-04-16
Committed Amount:
$265.04
Last Date of Service:
 
Disbursed Amount:
$265.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$687.40
$687.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368.00
$662.60
Discount Percent:
40
40
Requested Amount:
$147.20
$265.04