Billed Entity:
140444
CARROLLTON-FARMERS BR SCH DIST
FRN:
325175
Funding Year:
2000
470#:
986860000260992
471#:
162421
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities- Stadium and Service Center.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$200,289.28
Last Date of Service:
 
Disbursed Amount:
$185,079.22
Payment Mode:
BEAR
Remaining:
$15,210.06
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$32,626.00
$30,908.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391,512.00
$370,906.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,512.00
$370,906.08
Discount Percent:
54
54
Requested Amount:
$211,416.48
$200,289.28