Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
225956
Funding Year:
1999
470#:
927370000136375
471#:
142524
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$25,369.74
Last Date of Service:
 
Disbursed Amount:
$22,282.79
Payment Mode:
BEAR
Remaining:
$3,086.95
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:
$38,439.24
$38,439.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,439.00
$38,439.00
Discount Percent:
66
66
Requested Amount:
$25,369.74
$25,369.74