Billed Entity:
141440
GANADO INDEP SCHOOL DISTRICT
FRN:
200019
Funding Year:
1999
470#:
998220000185550
471#:
134400
SPIN:
143002429
Ganado Telephone Company Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,218.80
Last Date of Service:
 
Disbursed Amount:
$15,218.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,461.48
$19,461.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$830.25
Total Cost:
$20,291.73
$20,291.73
Discount Percent:
75
75
Requested Amount:
$15,218.80
$15,218.80