Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
375708
Funding Year:
2000
470#:
608540000255389
471#:
178104
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,036.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,036.80
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.00
$1,728.00
One Time Cost:
$360.00
$0.00
One Time Ineligible Cost:
$144.00
$0.00
Total Cost:
$1,944.00
$1,728.00
Discount Percent:
60
60
Requested Amount:
$1,166.40
$1,036.80