Billed Entity:
143317
GADSDEN I.S.D.
FRN:
165525
Funding Year:
1999
470#:
249490000116686
471#:
116641
SPIN:
143007307
Allstar Systems Rio Grande
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service SMART NET MAINTENANCE.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,860,665.04
Last Date of Service:
2000-07-01
Disbursed Amount:
$1,860,665.04
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,163,564.00
Total Cost:
$2,467,042.00
$2,163,564.00
Discount Percent:
90
86
Requested Amount:
$2,220,337.80
$1,860,665.04