Billed Entity:
141594
ORANGE GROVE INDEP SCHOOL DIST
FRN:
447845
Funding Year:
2000
470#:
386970000265912
471#:
201687
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):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,768.39
Last Date of Service:
 
Disbursed Amount:
$7,577.41
Payment Mode:
SPI
Remaining:
$1,190.98
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$948.96
$948.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,387.52
$11,387.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,387.52
$11,387.52
Discount Percent:
77
77
Requested Amount:
$8,768.39
$8,768.39