Billed Entity:
128891
FAIRVIEW INDEP SCHOOL DISTRICT
FRN:
324748
Funding Year:
2000
470#:
357960000248104
471#:
166164
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,504.00
Last Date of Service:
 
Disbursed Amount:
$9,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
66
66
Requested Amount:
$9,504.00
$9,504.00