Billed Entity:
141576
GREGORY-PORTLAND IND SCH DIST
FRN:
445336
Funding Year:
2000
470#:
570980000271078
471#:
201483
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,281.20
Last Date of Service:
 
Disbursed Amount:
$22,566.41
Payment Mode:
BEAR
Remaining:
$3,714.79
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,982.00
$3,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,784.00
$47,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,784.00
$47,784.00
Discount Percent:
55
55
Requested Amount:
$26,281.20
$26,281.20