Billed Entity:
140590
SAM RAYBURN INDEP SCH DISTRICT
FRN:
351005
Funding Year:
2000
470#:
237320000251638
471#:
170539
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,287.50
Last Date of Service:
2001-06-30
Disbursed Amount:
$14,287.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$19,050.00
$19,050.00
Discount Percent:
75
75
Requested Amount:
$14,287.50
$14,287.50