Billed Entity:
140680
GLADEWATER INDEP SCHOOL DIST
FRN:
442498
Funding Year:
2000
470#:
763960000281245
471#:
200883
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$25,153.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,153.92
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,176.00
$3,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,112.00
$38,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,112.00
$38,112.00
Discount Percent:
66
66
Requested Amount:
$25,153.92
$25,153.92