Billed Entity:
141728
MARBLE FALLS INDEP SCHOOL DIST
FRN:
273831
Funding Year:
1999
470#:
856650000205386
471#:
138664
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$33,211.08
Last Date of Service:
 
Disbursed Amount:
$31,496.81
Payment Mode:
SPI
Remaining:
$1,714.27
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:
$48,132.00
$48,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,132.00
$48,132.00
Discount Percent:
69
69
Requested Amount:
$33,211.08
$33,211.08