Billed Entity:
140654
MALTA INDEP SCHOOL DISTRICT
FRN:
158187
Funding Year:
1999
470#:
975120000118356
471#:
113461
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The category of service was changed from Dedicated Service to Telecomm Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,409.95
Last Date of Service:
 
Disbursed Amount:
$947.92
Payment Mode:
SPI
Remaining:
$462.03
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:
$1,762.44
$1,762.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,615.57
Total Cost:
$1,762.44
$1,762.44
Discount Percent:
80
80
Requested Amount:
$1,409.95
$1,409.95