Billed Entity:
141406
CALDWELL INDEP SCHOOL DISTRICT
FRN:
376669
Funding Year:
2000
470#:
113370000258492
471#:
182973
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$29,376.00
Last Date of Service:
 
Disbursed Amount:
$25,958.11
Payment Mode:
BEAR
Remaining:
$3,417.89
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
72
72
Requested Amount:
$29,376.00
$29,376.00