Billed Entity:
85625
GUNTER ELEMENTARY SCHOOL
FRN:
389017
Funding Year:
2000
470#:
653690000250819
471#:
186573
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,078.70
Last Date of Service:
 
Disbursed Amount:
$4,271.95
Payment Mode:
SPI
Remaining:
$5,806.75
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,399.82
$1,399.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,797.84
$16,797.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,797.84
$16,797.84
Discount Percent:
60
60
Requested Amount:
$10,078.70
$10,078.70