Billed Entity:
141246
HUFFMAN INDEP SCHOOL DISTRICT
FRN:
333742
Funding Year:
2000
470#:
204130000254932
471#:
163060
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,166.16
Last Date of Service:
 
Disbursed Amount:
$28,166.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$4,994.00
$4,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,928.00
$59,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,928.00
$59,928.00
Discount Percent:
47
47
Requested Amount:
$28,166.16
$28,166.16