Billed Entity:
140673
GILMER INDEP SCHOOL DISTRICT
FRN:
213007
Funding Year:
1999
470#:
658830000230939
471#:
138540
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
 
Committed Amount:
$24,812.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,812.33
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,019.88
$40,019.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,019.88
$40,019.88
Discount Percent:
62
62
Requested Amount:
$24,812.33
$24,812.33