Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
377856
Funding Year:
2000
470#:
186740000261503
471#:
178713
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,246.80
Last Date of Service:
 
Disbursed Amount:
$2,633.76
Payment Mode:
SPI
Remaining:
$3,613.04
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$727.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.00
$8,724.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$8,924.00
$8,924.00
Discount Percent:
70
70
Requested Amount:
$6,246.80
$6,246.80