Billed Entity:
128134
ANDALUSIA CITY SCHOOL DISTRICT
FRN:
320731
Funding Year:
2000
470#:
651370000251544
471#:
164630
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,506.80
Last Date of Service:
 
Disbursed Amount:
$6,664.86
Payment Mode:
SPI
Remaining:
$7,841.94
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,709.00
$1,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,508.00
$20,508.00
One Time Cost:
$216.00
$216.00
One Time Ineligible Cost:
$0.00
$216.00
Total Cost:
$20,724.00
$20,724.00
Discount Percent:
70
70
Requested Amount:
$14,506.80
$14,506.80