Billed Entity:
142094
FABENS INDEP SCHOOL DISTRICT
FRN:
406132
Funding Year:
2000
470#:
999180000268442
471#:
191156
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$52,223.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,223.29
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$4,835.49
$4,835.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,025.88
$58,025.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,025.88
$58,025.88
Discount Percent:
90
90
Requested Amount:
$52,223.29
$52,223.29