Billed Entity:
141677
RIO GRANDE CITY SCHOOL DIST
FRN:
398379
Funding Year:
2000
470#:
478240000278826
471#:
189167
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$149,580.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$71,254.62
Payment Mode:
BEAR
Remaining:
$78,325.38
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$13,850.00
$13,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,200.00
$166,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,200.00
$166,200.00
Discount Percent:
90
90
Requested Amount:
$149,580.00
$149,580.00