Billed Entity:
141563
ARANSAS PASS INDEP SCHOOL DIST
FRN:
414464
Funding Year:
2000
470#:
518520000271138
471#:
193149
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-09-01
Service Start Date (486):
 
Committed Amount:
$760.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$760.10
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$101.32
$101.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,013.20
$1,013.20
One Time Cost:
$42.50
$42.50
One Time Ineligible Cost:
$0.00
$42.50
Total Cost:
$1,055.70
$1,055.70
Discount Percent:
72
72
Requested Amount:
$760.10
$760.10