Billed Entity:
139549
WEST MEMPHIS SCHOOL DISTRICT
FRN:
393153
Funding Year:
2000
470#:
643920000264686
471#:
166673
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):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,374.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,374.36
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$148.74
$148.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.88
$1,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.88
$1,784.88
Discount Percent:
77
77
Requested Amount:
$1,374.36
$1,374.36