Billed Entity:
141162
JUNCTION INDEP SCHOOL DISTRICT
FRN:
342820
Funding Year:
2000
470#:
652370000264810
471#:
172689
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:
$8,835.24
Last Date of Service:
 
Disbursed Amount:
$6,114.04
Payment Mode:
SPI
Remaining:
$2,721.20
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,037.00
$1,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,444.00
$12,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,444.00
$12,444.00
Discount Percent:
71
71
Requested Amount:
$8,835.24
$8,835.24