Billed Entity:
143600
ONTARIO-MONTCLAIR ELEM S D
FRN:
5600
Funding Year:
1998
470#:
951930000000923
471#:
8046
SPIN:
143004769
GTE California
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-02-28
Service Start Date (486):
1998-03-01
Committed Amount:
$8,740.80
Last Date of Service:
2000-02-23
Disbursed Amount:
$5,463.00
Payment Mode:
BEAR
Remaining:
$3,277.80
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:
18
18
Annual Recurring Charges:
$10,926.00
$10,926.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,712.00
$9,712.00
Discount Percent:
90
90
Requested Amount:
$8,740.80
$8,740.80