Billed Entity:
136714
EDWARDS COUNTY SCHOOL DIST 1
FRN:
312758
Funding Year:
2000
470#:
403930000255146
471#:
161020
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,473.35
Last Date of Service:
 
Disbursed Amount:
$3,998.07
Payment Mode:
BEAR
Remaining:
$7,475.28
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,620.53
$1,620.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,446.36
$19,446.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,446.36
$19,446.36
Discount Percent:
59
59
Requested Amount:
$11,473.35
$11,473.35