Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
216341
Funding Year:
1999
470#:
178960000119949
471#:
139476
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$198,972.16
Last Date of Service:
 
Disbursed Amount:
$139,439.25
Payment Mode:
BEAR
Remaining:
$59,532.91
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:
$368,466.96
$368,466.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$368,466.96
$368,466.96
Discount Percent:
55
54
Requested Amount:
$202,656.83
$198,972.16