Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
389818
Funding Year:
2000
470#:
699640000275604
471#:
165866
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
30% or more of this FRN includes a request for Maint. on Station Sets (EQUIPMENT) which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,640.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,640.00
 
Discount Percent:
90
 
Requested Amount:
$2,376.00