Billed Entity:
141102
FROST INDEP SCHOOL DISTRICT
FRN:
274078
Funding Year:
1999
470#:
314710000168747
471#:
139430
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
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:
$27,000.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,429.25
Payment Mode:
BEAR
Remaining:
$12,570.75
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:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
80
75
Requested Amount:
$28,800.00
$27,000.00