Billed Entity:
141707
GEORGETOWN IND SCHOOL DISTRICT
FRN:
367865
Funding Year:
2000
470#:
407460000271415
471#:
180766
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$64,680.00
Last Date of Service:
 
Disbursed Amount:
$37,443.03
Payment Mode:
BEAR
Remaining:
$27,236.97
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
49
49
Requested Amount:
$64,680.00
$64,680.00