Billed Entity:
141455
AUSTWELL-TIVOLI INDEP SCH DIST
FRN:
142270
Funding Year:
1998
470#:
394650000019424
471#:
79888
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were changed to reflect the correct number of months based on the contract award date, the contract expiration date, and the service start date.The site-specific disc was chngd.
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$4,452.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,452.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$6,360.00
Discount Percent:
76
70
Requested Amount:
$2,736.00
$4,452.00