Billed Entity:
141204
ROBERT LEE INDEP SCHOOL DIST
FRN:
377792
Funding Year:
2000
470#:
449930000259449
471#:
183278
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,679.46
Last Date of Service:
 
Disbursed Amount:
$1,711.37
Payment Mode:
SPI
Remaining:
$2,968.09
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$519.94
$519.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.28
$6,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.28
$6,239.28
Discount Percent:
75
75
Requested Amount:
$4,679.46
$4,679.46