Billed Entity:
87903
MORAN ELEM-HIGH SCHOOL
FRN:
297105
Funding Year:
1999
470#:
982340000177253
471#:
144064
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,659.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,874.72
Payment Mode:
BEAR
Remaining:
$784.48
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:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
80
80
Requested Amount:
$2,659.20
$2,659.20