Billed Entity:
141427
SOMERVILLE INDEP SCHOOL DIST
FRN:
231395
Funding Year:
1999
470#:
115100000180988
471#:
144161
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:
$14,784.00
Last Date of Service:
 
Disbursed Amount:
$1,808.88
Payment Mode:
SPI
Remaining:
$12,975.12
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:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
77
77
Requested Amount:
$14,784.00
$14,784.00