Billed Entity:
142079
PECOS-BARSTOW-TOYAH I S D
FRN:
35473
Funding Year:
1998
470#:
215730000089187
471#:
34732
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-01-29
Committed Amount:
$30,380.49
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,663.36
Payment Mode:
SPI
Remaining:
$11,717.13
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$39,117.00
$39,117.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$36,603.00
$36,603.00
Discount Percent:
83
83
Requested Amount:
$30,380.49
$30,380.49