Billed Entity:
140919
COLLINSVILLE INDEP SCHOOL DIST
FRN:
398105
Funding Year:
2000
470#:
376780000257410
471#:
162705
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-12-27
Service Start Date (486):
2000-10-01
Committed Amount:
$3,060.00
Last Date of Service:
 
Disbursed Amount:
$2,739.44
Payment Mode:
SPI
Remaining:
$320.56
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
50
50
Requested Amount:
$3,060.00
$3,060.00