Billed Entity:
141148
EARLY INDEP SCHOOL DISTRICT
FRN:
319619
Funding Year:
2000
470#:
735440000255732
471#:
164106
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,580.00
Last Date of Service:
 
Disbursed Amount:
$8,437.00
Payment Mode:
BEAR
Remaining:
$143.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
65
65
Requested Amount:
$8,580.00
$8,580.00