Billed Entity:
140639
TEXARKANA ARKANSAS SCHOOL DIST
FRN:
332981
Funding Year:
2000
470#:
721970000259512
471#:
168545
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:
$47,450.03
Last Date of Service:
 
Disbursed Amount:
$43,673.32
Payment Mode:
BEAR
Remaining:
$3,776.71
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$5,416.67
$5,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,000.04
$65,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,000.04
$65,000.04
Discount Percent:
73
73
Requested Amount:
$47,450.03
$47,450.03