Billed Entity:
141284
TIDEHAVEN ISD
FRN:
318650
Funding Year:
2000
470#:
556940000245669
471#:
163739
SPIN:
143004789
GTE Southwest 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:
$12,176.11
Last Date of Service:
2001-06-30
Disbursed Amount:
$11,655.26
Payment Mode:
SPI
Remaining:
$520.85
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,335.10
$1,335.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,021.20
$16,021.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,021.20
$16,021.20
Discount Percent:
76
76
Requested Amount:
$12,176.11
$12,176.11