Billed Entity:
140604
HOWE INDEP SCHOOL DISTRICT
FRN:
407847
Funding Year:
2000
470#:
145340000258609
471#:
191584
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,553.43
Last Date of Service:
 
Disbursed Amount:
$2,042.73
Payment Mode:
SPI
Remaining:
$3,510.70
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$984.00
$984.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,808.00
$11,815.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,808.00
$11,815.80
Discount Percent:
47
47
Requested Amount:
$5,549.76
$5,553.43