Billed Entity:
141190
SAN ANGELO INDEP SCHOOL DIST
FRN:
169570
Funding Year:
1999
470#:
986120000180913
471#:
118594
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$119,355.12
Last Date of Service:
 
Disbursed Amount:
$119,355.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2001-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,028.00
$221,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,028.00
$221,028.00
Discount Percent:
54
54
Requested Amount:
$119,355.12
$119,355.12