Billed Entity:
140450
COPPELL INDEP SCHOOL DISTRICT
FRN:
466417
Funding Year:
2000
470#:
609950000255678
471#:
204190
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$48,672.00
Last Date of Service:
 
Disbursed Amount:
$48,352.80
Payment Mode:
BEAR
Remaining:
$319.20
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$10,400.00
$10,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,800.00
$124,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,800.00
$124,800.00
Discount Percent:
39
39
Requested Amount:
$48,672.00
$48,672.00