Billed Entity:
141208
WALL INDEP SCHOOL DISTRICT
FRN:
443674
Funding Year:
2000
470#:
778150000266211
471#:
200988
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,368.00
Last Date of Service:
 
Disbursed Amount:
$2,722.06
Payment Mode:
SPI
Remaining:
$1,645.94
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
52
52
Requested Amount:
$4,368.00
$4,368.00