Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
210525
Funding Year:
1999
470#:
188160000184683
471#:
137950
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,465.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,465.44
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:
$5,482.80
$5,482.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$99.00
Total Cost:
$5,581.80
$5,581.80
Discount Percent:
80
80
Requested Amount:
$4,465.44
$4,465.44