Billed Entity:
141582
INGLESIDE ISD
FRN:
198664
Funding Year:
1999
470#:
356140000182624
471#:
133691
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-09-01
Service Start Date (486):
2000-03-29
Committed Amount:
$18,608.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$18,608.40
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$31,014.00
Total Cost:
$31,014.00
$31,014.00
Discount Percent:
60
60
Requested Amount:
$18,608.40
$18,608.40