Billed Entity:
140877
SPRINGTOWN INDEP SCHOOL DIST
FRN:
330019
Funding Year:
2000
470#:
155900000257200
471#:
168308
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,219.57
Last Date of Service:
 
Disbursed Amount:
$36,549.55
Payment Mode:
SPI
Remaining:
$7,670.02
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,464.85
$6,464.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,578.20
$77,578.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,578.20
$77,578.20
Discount Percent:
59
57
Requested Amount:
$45,771.14
$44,219.57