Billed Entity:
141796
SCHULENBURG INDEP SCHOOL DIST
FRN:
417607
Funding Year:
2000
470#:
795340000249348
471#:
184260
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,096.52
Last Date of Service:
 
Disbursed Amount:
$9,096.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,223.55
$1,223.55
Ineligible Monthly Cost:
$75.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$13,782.60
$13,782.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,782.60
$13,782.60
Discount Percent:
66
66
Requested Amount:
$9,096.52
$9,096.52