Billed Entity:
141559
AGUA DULCE INDEP SCHOOL DIST
FRN:
378144
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:
$4,112.47
Last Date of Service:
 
Disbursed Amount:
$2,058.05
Payment Mode:
SPI
Remaining:
$2,054.42
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$489.58
$489.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,874.96
$5,874.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,874.96
$5,874.96
Discount Percent:
70
70
Requested Amount:
$4,112.47
$4,112.47