Billed Entity:
139572
PALESTINE-WHEATLEY SCHOOL DIST
FRN:
193548
Funding Year:
1999
470#:
748530000148445
471#:
129992
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,292.40
Last Date of Service:
 
Disbursed Amount:
$4,474.65
Payment Mode:
SPI
Remaining:
$817.75
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:
$6,300.48
$6,300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.48
$6,300.48
Discount Percent:
90
84
Requested Amount:
$5,670.43
$5,292.40