Billed Entity:
141166
MASON INDEP SCHOOL DISTRICT
FRN:
346328
Funding Year:
2000
470#:
325420000258326
471#:
173581
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$5,075.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,075.05
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$542.60
$542.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,511.20
$6,511.20
One Time Cost:
$166.50
$166.50
One Time Ineligible Cost:
$0.00
$166.50
Total Cost:
$6,677.70
$6,677.70
Discount Percent:
76
76
Requested Amount:
$5,075.05
$5,075.05