Billed Entity:
111652
COLFAX HIGH SCHOOL
FRN:
444765
Funding Year:
2000
470#:
658410000247019
471#:
197631
SPIN:
143004769
GTE California Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,787.46
Last Date of Service:
2005-12-31
Disbursed Amount:
$9,372.68
Payment Mode:
SPI
Remaining:
$1,414.78
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,892.53
$1,892.53
Ineligible Monthly Cost:
$94.62
$94.62
Months of Service:
12
12
Annual Recurring Charges:
$21,574.92
$21,574.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,574.92
$21,574.92
Discount Percent:
50
50
Requested Amount:
$10,787.46
$10,787.46