Billed Entity:
141680
ROMA INDEP SCHOOL DISTRICT
FRN:
415811
Funding Year:
2000
470#:
896160000277970
471#:
193527
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$71,080.20
Last Date of Service:
 
Disbursed Amount:
$37,328.02
Payment Mode:
BEAR
Remaining:
$33,752.18
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$6,581.50
$6,581.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,978.00
$78,978.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,978.00
$78,978.00
Discount Percent:
90
90
Requested Amount:
$71,080.20
$71,080.20