Billed Entity:
201366
SIMMS INDEPENDENT SCHOOL
FRN:
166519
Funding Year:
1999
470#:
739160000171875
471#:
117095
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-02-15
Service Start Date (486):
1999-07-01
Committed Amount:
$876.38
Last Date of Service:
 
Disbursed Amount:
$876.38
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,095.48
$1,095.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,095.48
$1,095.48
Discount Percent:
80
80
Requested Amount:
$876.38
$876.38