Billed Entity:
140747
VAN INDEP SCHOOL DISTRICT
FRN:
375613
Funding Year:
2000
470#:
608540000255389
471#:
178104
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,492.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,492.40
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$463.00
$463.00
Ineligible Monthly Cost:
$153.00
$153.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$360.00
$0.00
One Time Ineligible Cost:
$119.00
$0.00
Total Cost:
$3,961.00
$3,720.00
Discount Percent:
67
67
Requested Amount:
$2,653.87
$2,492.40