Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
174804
Funding Year:
1999
470#:
615500000167070
471#:
121339
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$36,533.28
Last Date of Service:
2000-07-01
Disbursed Amount:
$32,849.97
Payment Mode:
NOT SET
Remaining:
$3,683.31
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,016.00
$44,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$198.00
Total Cost:
$44,016.00
$44,016.00
Discount Percent:
85
83
Requested Amount:
$37,413.60
$36,533.28