Billed Entity:
140644
DE KALB INDEP SCHOOL DISTRICT
FRN:
163395
Funding Year:
1999
470#:
340840000117983
471#:
115938
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$15,282.96
Last Date of Service:
 
Disbursed Amount:
$5,733.15
Payment Mode:
SPI
Remaining:
$9,549.81
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:
$19,848.00
$19,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,848.00
$19,848.00
Discount Percent:
84
77
Requested Amount:
$16,672.32
$15,282.96