Billed Entity:
141263
SHEPHERD INDEP SCHOOL DISTRICT
FRN:
163218
Funding Year:
1999
470#:
102420000181630
471#:
114584
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,266.25
Last Date of Service:
 
Disbursed Amount:
$4,493.75
Payment Mode:
SPI
Remaining:
$11,772.50
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:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,500.00
Total Cost:
$21,125.00
$21,125.00
Discount Percent:
80
77
Requested Amount:
$16,900.00
$16,266.25