Billed Entity:
141149
BROWNWOOD INDEP SCHOOL DIST
FRN:
342772
Funding Year:
2000
470#:
645080000258870
471#:
172682
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$40,118.88
Last Date of Service:
 
Disbursed Amount:
$40,118.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,399.00
$4,399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,788.00
$52,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,788.00
$52,788.00
Discount Percent:
76
76
Requested Amount:
$40,118.88
$40,118.88