Billed Entity:
140133
MOSELEY SCHOOL DISTRICT
FRN:
363154
Funding Year:
2000
470#:
903420000249186
471#:
179409
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,800.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,000.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$6,000.00
Discount Percent:
80
80
Requested Amount:
$9,600.00
$4,800.00