Billed Entity:
37639
ST PETER CLAVER SCHOOL
FRN:
74797
Funding Year:
1998
470#:
808900000081907
471#:
74399
SPIN:
143001435
GTE Florida Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-11
Service Start Date (486):
1998-04-11
Committed Amount:
$586.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$586.92
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:
15
15
Annual Recurring Charges:
$733.65
$733.65
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.19
$733.65
Discount Percent:
90
80
Requested Amount:
$396.17
$586.92