Billed Entity:
140576
COMO-PICKTON INDEP SCHOOL DIST
FRN:
458264
Funding Year:
2000
470#:
998450000261917
471#:
200538
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,802.80
Last Date of Service:
 
Disbursed Amount:
$6,691.23
Payment Mode:
SPI
Remaining:
$3,111.57
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,167.00
$1,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,004.00
$14,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,004.00
$14,004.00
Discount Percent:
70
70
Requested Amount:
$9,802.80
$9,802.80