Billed Entity:
141604
ROBSTOWN INDEP SCHOOL DISTRICT
FRN:
206564
Funding Year:
1999
470#:
694020000119720
471#:
137032
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from telcomm services to internal connections in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$227,055.60
Last Date of Service:
 
Disbursed Amount:
$227,055.60
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:
$99,060.00
$99,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$153,224.00
Total Cost:
$252,284.00
$252,284.00
Discount Percent:
90
90
Requested Amount:
$227,055.60
$227,055.60