Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
269234
Funding Year:
1999
470#:
524640000141715
471#:
141891
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,213.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$744.60
Payment Mode:
NOT SET
Remaining:
$3,468.84
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:
$5,472.00
$5,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.00
$5,472.00
Discount Percent:
77
77
Requested Amount:
$4,213.44
$4,213.44