Billed Entity:
200339
VERIBEST INDEPENDENT SCHOOL DISTRICT
FRN:
393246
Funding Year:
2000
470#:
978440000275227
471#:
187579
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$2,179.58
Payment Mode:
SPI
Remaining:
$88.42
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
60
60
Requested Amount:
$2,268.00
$2,268.00