Billed Entity:
139503
HOLLY GROVE PUBLIC SCHOOL DIST
FRN:
224665
Funding Year:
1999
470#:
284450000146673
471#:
142047
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,754.00
Last Date of Service:
 
Disbursed Amount:
$2,057.14
Payment Mode:
SPI
Remaining:
$696.86
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
90
90
Requested Amount:
$2,754.00
$2,754.00