Billed Entity:
141170
MENARD ISD
FRN:
327048
Funding Year:
2000
470#:
998990000273119
471#:
167081
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):
2001-02-01
Committed Amount:
$610.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$610.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$48.49
$48.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.88
$581.88
One Time Cost:
$181.50
$181.50
One Time Ineligible Cost:
$0.00
$181.50
Total Cost:
$763.38
$763.38
Discount Percent:
80
80
Requested Amount:
$610.70
$610.70