Billed Entity:
140122
UNION INDEP SCHOOL DISTRICT 9
FRN:
164178
Funding Year:
1999
470#:
425830000150929
471#:
116331
SPIN:
143004780
GTE of the South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The estimated one time and the pre-discount dollars to commit charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$51,615.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$51,615.26
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:
$129,038.16
$129,038.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,038.16
$129,038.16
Discount Percent:
40
40
Requested Amount:
$51,615.26
$51,615.26