Billed Entity:
141593
ODEM-EDROY INDEP SCHOOL DIST
FRN:
320183
Funding Year:
2000
470#:
249580000251748
471#:
163808
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:
$26,880.00
Last Date of Service:
 
Disbursed Amount:
$17,949.30
Payment Mode:
BEAR
Remaining:
$8,930.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,800.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,600.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$33,600.00
Discount Percent:
80
80
Requested Amount:
$26,880.00
$26,880.00