Billed Entity:
141353
WEST HARDIN CCISD
FRN:
364160
Funding Year:
2000
470#:
182310000254314
471#:
179621
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,567.00
Last Date of Service:
 
Disbursed Amount:
$6,564.84
Payment Mode:
BEAR
Remaining:
$2.16
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$9,950.00
$9,950.00
Discount Percent:
66
66
Requested Amount:
$6,567.00
$6,567.00