Billed Entity:
141160
EDEN CONS INDEP SCHOOL DIST
FRN:
345068
Funding Year:
2000
470#:
339080000249276
471#:
172981
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:
$4,998.00
Last Date of Service:
 
Disbursed Amount:
$3,793.07
Payment Mode:
SPI
Remaining:
$1,204.93
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$64.00
$64.00
One Time Ineligible Cost:
$0.00
$64.00
Total Cost:
$6,664.00
$6,664.00
Discount Percent:
75
75
Requested Amount:
$4,998.00
$4,998.00