Billed Entity:
141869
SPEARMAN INDEP SCHOOL DISTRICT
FRN:
203569
Funding Year:
1999
470#:
497480000109953
471#:
129371
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:
$6,408.45
Last Date of Service:
 
Disbursed Amount:
$4,573.04
Payment Mode:
SPI
Remaining:
$1,835.41
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:
$8,544.60
$8,544.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.60
$8,544.60
Discount Percent:
75
75
Requested Amount:
$6,408.45
$6,408.45