Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
411330
Funding Year:
2000
470#:
398010000263027
471#:
175125
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
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:
$2,715.84
Last Date of Service:
 
Disbursed Amount:
$1,906.24
Payment Mode:
BEAR
Remaining:
$809.60
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$282.90
$282.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,394.80
$3,394.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,394.80
$3,394.80
Discount Percent:
80
80
Requested Amount:
$2,715.84
$2,715.84