Billed Entity:
141651
BAILEY H DUNLAP MEM LIBRARY
FRN:
204680
Funding Year:
1999
470#:
542550000176509
471#:
136448
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,043.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,043.60
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:
$5,604.00
$5,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.00
$5,604.00
Discount Percent:
90
90
Requested Amount:
$5,043.60
$5,043.60