Billed Entity:
141325
HULL-DAISETTA INDEP SCH DIST
FRN:
363323
Funding Year:
2000
470#:
575220000265040
471#:
177370
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,687.97
Last Date of Service:
 
Disbursed Amount:
$6,760.94
Payment Mode:
SPI
Remaining:
$3,927.03
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,203.60
$1,203.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,443.20
$14,443.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,443.20
$14,443.20
Discount Percent:
74
74
Requested Amount:
$10,687.97
$10,687.97