Billed Entity:
141822
DARROUZETT IND SCHOOL DISTRICT
FRN:
232810
Funding Year:
1999
470#:
506580000207925
471#:
144608
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,999.95
Last Date of Service:
 
Disbursed Amount:
$1,759.18
Payment Mode:
SPI
Remaining:
$1,240.77
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:
$0.00
$4,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.00
$4,999.92
Discount Percent:
60
60
Requested Amount:
$3,000.00
$2,999.95