Billed Entity:
140730
JACKSONVILLE INDEP SCHOOL DIST
FRN:
346902
Funding Year:
2000
470#:
695080000274764
471#:
173594
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) NON LISTED CHARGES.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$80,544.45
Last Date of Service:
 
Disbursed Amount:
$70,915.96
Payment Mode:
BEAR
Remaining:
$9,628.49
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$8,510.00
$8,496.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,120.00
$101,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,120.00
$101,955.00
Discount Percent:
79
79
Requested Amount:
$80,674.80
$80,544.45