Billed Entity:
128134
ANDALUSIA CITY SCHOOL DISTRICT
FRN:
200770
Funding Year:
1999
470#:
455430000176819
471#:
134634
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,802.56
Last Date of Service:
 
Disbursed Amount:
$8,802.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,754.40
$13,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,754.00
$13,754.00
Discount Percent:
64
64
Requested Amount:
$8,802.56
$8,802.56