Billed Entity:
73508
OUR LADY OF MOUNT CARMEL SCH
FRN:
46148
Funding Year:
1998
470#:
675680000004824
471#:
47736
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-29
Committed Amount:
$938.72
Last Date of Service:
1999-06-30
Disbursed Amount:
$938.72
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:
16
16
Annual Recurring Charges:
$1,877.44
$1,877.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,173.40
$1,877.44
Discount Percent:
50
50
Requested Amount:
$586.70
$938.72