Billed Entity:
140690
HUGHES SPRINGS SCHOOL DISTRICT
FRN:
173274
Funding Year:
1999
470#:
938170000121618
471#:
120806
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
The shared discount was corrected. The site-specific discount was corrected.
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,999.97
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,999.97
Payment Mode:
BEAR
Remaining:
$0.00
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:
$15,999.96
$15,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,999.96
$15,999.96
Discount Percent:
80
75
Requested Amount:
$12,799.97
$11,999.97