Billed Entity:
140809
HUNTINGTON INDEP SCHOOL DIST
FRN:
381871
Funding Year:
2000
470#:
307560000254048
471#:
184561
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):
 
Committed Amount:
$20,068.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,068.80
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,330.00
$2,330.00
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$27,120.00
$27,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,120.00
$27,120.00
Discount Percent:
74
74
Requested Amount:
$20,068.80
$20,068.80