Billed Entity:
141515
LA VERNIA INDEP SCHOOL DIST
FRN:
389349
Funding Year:
2000
470#:
440820000274108
471#:
186586
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,000.00
Last Date of Service:
 
Disbursed Amount:
$8,761.70
Payment Mode:
BEAR
Remaining:
$238.30
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
50
50
Requested Amount:
$9,000.00
$9,000.00