Billed Entity:
153633
S & S C.I.S.D.
FRN:
167814
Funding Year:
1999
470#:
880710000166468
471#:
115377
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-03
Wave:
5
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$433.56
Payment Mode:
BEAR
Remaining:
$9,826.44
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:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
57
57
Requested Amount:
$10,260.00
$10,260.00