Billed Entity:
141084
THRALL INDEP SCHOOL DISTRICT
FRN:
377321
Funding Year:
2000
470#:
324390000271450
471#:
183322
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:
$22,320.00
Last Date of Service:
 
Disbursed Amount:
$6,652.32
Payment Mode:
BEAR
Remaining:
$15,667.68
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,100.00
$3,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,200.00
$37,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,200.00
$37,200.00
Discount Percent:
60
60
Requested Amount:
$22,320.00
$22,320.00